Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income from continuing operations before provision for income taxes are as follows:

(In millions)	2015		2014		2013
U.S.	$	851.7	$	1,153.3	$	914.9
Non-U.S.	1,084.7		933.9		404.6
Income from Continuing Operations	$	1,936.4	$	2,087.2	$	1,319.5

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes of continuing operations are as follows:

(In millions)	2015			2014			2013
Current Income Tax Provision
Federal	$	184.4		$	444.5		$	242.5
Non-U.S.	362.7			404.8			210.1
State	8.5			35.0			13.5
	555.6			884.3			466.1
Deferred Income Tax Provision (Benefit)
Federal	$	(296.4	)	$	(362.4	)	$	(241.3	)
Non-U.S.	(288.2		)	(297.3		)	(178.8		)
State	(14.9		)	(32.9		)	(5.6		)
	(599.5		)	(692.6		)	(425.7		)
Provision for (benefit from) income taxes	$	(43.9	)	$	191.7		$	40.4

Schedule of Continuing and Discontinued Operations Income Tax Expense (Benefit) [Table Text Block]

The income tax provision (benefit) included in the accompanying statement of income is as follows:

(In millions)	2015			2014			2013
Continuing Operations	$	(43.9	)	$	191.7		$	40.4
Discontinued Operations	(2.9		)	(0.6		)	(3.7		)
	$	(46.8	)	$	191.1		$	36.7

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision for income taxes in the accompanying statement of income differs from the provision calculated by applying the statutory federal income tax rate of 35% to income from continuing operations before provision for income taxes due to the following:

(In millions)	2015			2014			2013
Provision for Income Taxes at Statutory Rate	$	677.7		$	730.5		$	461.8
Increases (Decreases) Resulting From:
Foreign rate differential	(274.5		)	(278.4		)	(180.2		)
Income tax credits	(316.4		)	(239.9		)	(227.6		)
Manufacturing deduction	(37.9		)	(45.9		)	(33.6		)
Singapore tax holiday	(20.8		)	(34.0		)	—
Impact of change in tax laws and apportionment on deferred taxes	(37.5		)	(21.0		)	3.3
Nondeductible expenses	9.4			23.4			19.6
Provision (reversal) of tax reserves, net	18.0			28.0			(4.3		)
Basis difference on disposal of businesses	—			18.7			—
Tax return reassessments and settlements	(53.5		)	(3.6		)	10.5
State income taxes, net of federal tax	(7.4		)	9.3			(3.8		)
Other, net	(1.0		)	4.6			(5.3		)
Provision for (benefit from) income taxes	$	(43.9	)	$	191.7		$	40.4

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Net deferred tax asset (liability) in the accompanying balance sheet consists of the following:

(In millions)	2015			2014
Deferred Tax Asset (Liability)
Depreciation and amortization	$	(4,024.8	)	$	(4,468.8	)
Net operating loss and credit carryforwards	1,083.3			941.9
Reserves and accruals	185.9			163.1
Accrued compensation	312.9			339.1
Inventory basis difference	83.3			96.6
Other capitalized costs	167.9			116.0
Other, net	85.7			77.0
Deferred tax assets (liabilities), net before valuation allowance	(2,105.8		)	(2,735.1		)
Less: Valuation allowance	108.9			116.2
Deferred tax assets (liabilities), net	$	(2,214.7	)	$	(2,851.3	)

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

(In millions)	2015			2014			2013
Balance at beginning of year	$	214.1		$	134.2		$	164.8
Additions due to acquisitions	—			54.3			—
Additions for tax positions of current year	14.0			35.3			12.6
Additions for tax positions of prior years	121.2			38.3			15.6
Closure of tax years	(5.2		)	—			(7.2		)
Settlements	5.6			(48.0		)	(51.6		)
Balance at end of year	$	349.7		$	214.1		$	134.2