XML 102 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Business Segments and International Operations, Reconciliation of Segment Operating Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of segment operating income to consolidated income before income taxes                        
Segment operating income $ 457.6 $ 444.2 $ 408.2 $ 376.9 $ 399.4 $ 377.9 $ 336.2 $ 314.1   $ 1,686.9 $ 1,427.6 $ 1,205.2
Interest expense                   (101.7) (92.3) (72.6)
Other income, net                   3.2 17.1 8.5
Stock-based compensation expense                   (55.6) (49.7) (47.6)
Acquisition-related expenses $ (8.5)           $ (4.0)   $ (6.3) (8.5) (4.0) (36.6)
Other operating expenses                   (54.1) (48.1) (43.7)
Income before income taxes                   1,588.4 1,352.4 1,141.1
Operating Segment                        
Reconciliation of segment operating income to consolidated income before income taxes                        
Segment operating income                   $ 1,805.1 $ 1,529.4 $ 1,333.1