XML 109 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Consolidated Financial Statement Detail Other Consolidated Financial Statement (Details Textual) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Other Assets [Abstract]    
Other current assets $ 848.3 $ 962.0
Prepaid taxes 431.8 657.6
Other long-term liabilities 1,511.8 1,628.7
Accrued income taxes $ 786.9 $ 979.8