XML 89 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Deferred Tax Assets (Liabilities) Resulting From Temporary Differences) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Tax loss and deduction carryforwards $ 2,022.1 $ 2,033.0
Tax credit carryforwards 981.0 874.0
All other 471.0 744.0
Valuation allowance (3,217.7) (3,296.0)
Total deferred tax assets 256.4 355.0
Deferred tax liabilities:    
Unremitted foreign earnings (22.6)  
Total deferred tax liabilities (74.9) (215.1)
Net deferred tax assets $ 181.5 $ 139.9