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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2016
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)
 
2016

 
2015

 
2014

 
 
 
 
 
 
 
U.S.
 
$
493.2

 
$
851.7

 
$
1,153.3

Non-U.S.
 
1,530.7

 
1,084.7

 
933.9

 
 
 
 
 
 
 
Income from Continuing Operations
 
$
2,023.9

 
$
1,936.4

 
$
2,087.2
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)
 
2016

 
2015

 
2014

 
 
 
 
 
 
 
Current Income Tax Provision
 
 
 
 
 
 
Federal
 
$
279.9

 
$
184.4

 
$
444.5

Non-U.S.
 
348.7

 
362.7

 
404.8

State
 
9.3

 
8.5

 
35.0

 
 
 
 
 
 
 
 
 
637.9

 
555.6

 
884.3

 
 
 
 
 
 
 
Deferred Income Tax Provision (Benefit)
 
 
 
 
 
 
Federal
 
$
(510.1
)
 
$
(296.4
)
 
$
(362.4
)
Non-U.S.
 
(103.9
)
 
(288.2
)
 
(297.3
)
State
 
(25.3
)
 
(14.9
)
 
(32.9
)
 
 
 
 
 
 
 
 
 
(639.3
)
 
(599.5
)
 
(692.6
)
 
 
 
 
 
 
 
(Benefit from) Provision for income taxes
 
$
(1.4
)
 
$
(43.9
)
 
$
191.7
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)
 
2016

 
2015

 
2014

 
 
 
 
 
 
 
Provision for Income Taxes at Statutory Rate
 
$
708.4

 
$
677.7

 
$
730.5

 
 
 
 
 
 
 
Increases (Decreases) Resulting From:
 
 
 
 
 
 
Foreign rate differential
 
(321.7
)
 
(274.5
)
 
(278.4
)
Income tax credits
 
(318.2
)
 
(316.4
)
 
(239.9
)
Manufacturing deduction
 
(37.9
)
 
(37.9
)
 
(45.9
)
Singapore tax holiday
 
(22.7
)
 
(20.8
)
 
(34.0
)
Impact of change in tax laws and apportionment on deferred taxes
 
1.5

 
(37.5
)
 
(21.0
)
Nondeductible expenses
 
12.3

 
9.4

 
23.4

Provision (reversal) of tax reserves, net
 
11.9

 
18.0

 
28.0

Basis difference on disposal of businesses
 
21.8

 
—

 
18.7

Tax return reassessments and settlements
 
(41.0
)
 
(53.5
)
 
(3.6
)
State income taxes, net of federal tax
 
(15.9
)
 
(7.4
)
 
9.3

Other, net
 
0.1

 
(1.0
)
 
4.6

 
 
 
 
 
 
 
(Benefit from) Provision for income taxes
 
$
(1.4
)
 
$
(43.9
)
 
$
191.7
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)
 
2016

 
2015

 
 
 
 
 
Deferred Tax Asset (Liability)
 
 
 
 
Depreciation and amortization
 
$
(4,218.6
)
 
$
(4,024.8
)
Net operating loss and credit carryforwards
 
1,453.3

 
1,083.3

Reserves and accruals
 
191.6

 
185.9

Accrued compensation
 
371.5

 
312.9

Foreign undistributed earnings
 
(156.2
)
 
—

Inventory basis difference
 
110.4

 
83.3

Other capitalized costs
 
83.9

 
167.9

Unrealized losses on hedging instruments
 
36.3

 
16.6

Other, net
 
65.9

 
69.1

 
 
 
 
 
Deferred tax assets (liabilities), net before valuation allowance
 
(2,061.9
)
 
(2,105.8
)
Less: Valuation allowance
 
113.0

 
108.9

 
 
 
 
 
Deferred tax assets (liabilities), net
 
$
(2,174.9
)
 
$
(2,214.7
)
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)
 
2016

 
2015

 
2014

 
 
 
 
 
 
 
Balance at beginning of year
 
$
349.7

 
$
214.1

 
$
134.2

Additions due to acquisitions
 
54.2

 
—

 
54.3

Additions for tax positions of current year
 
341.6

 
14.0

 
35.3

Additions for tax positions of prior years
 
94.1

 
121.2

 
38.3

Closure of tax years
 
(28.1
)
 
(5.2
)
 
—

Settlements
 
(9.8
)
 
5.6

 
(48.0
)
 
 
 
 
 
 
 
Balance at end of year
 
$
801.7

 
$
349.7

 
$
214.1