XML 78 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of Income From Continuing Operations Before Income Taxes [Abstract]      
U.S. $ 493.2 $ 851.7 $ 1,153.3
Non-U.S. 1,530.7 1,084.7 933.9
Income from Continuing Operations Before Income Taxes 2,023.9 1,936.4 2,087.2
Current Income Tax Provision [Abstract]      
Federal 279.9 184.4 444.5
Non-U.S. 348.7 362.7 404.8
State 9.3 8.5 35.0
Total Current Income Tax Provision 637.9 555.6 884.3
Deferred Income Tax Provision (Benefit) [Abstract]      
Federal (510.1) (296.4) (362.4)
Non-U.S. (103.9) (288.2) (297.3)
State (25.3) (14.9) (32.9)
Total Deferred Income Tax Provision (Benefit) (639.3) (599.5) (692.6)
(Benefit from) Provision for income taxes (1.4) (43.9) 191.7
Excess income tax benefits from stock-based compensation plans recognized in equity $ 52.7 $ 63.2 $ 65.4