XML 142 R128.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Federal Statutory Corporate Tax Rate Reconciles to Our Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed expected tax $ 96.1 $ 137.7 $ 135.9
State income taxes, net of federal tax benefit 8.4 7.6 4.8
Foreign earnings taxed at different rates 8.3 (22.3) (22.4)
U.S. tax on foreign earnings 13.5 72.3 10.7
Tax credits (20.7) (16.8) (31.5)
Unremitted foreign earnings 0.0 0.0 (9.4)
Reorganization and divestitures 0.0 75.9 0.0
Withholding tax 21.7 7.4 10.1
Net change in valuation allowance (39.8) (2.0) (31.7)
Net change in unrecognized tax benefits 95.0 33.4 16.0
Tax Cuts and Jobs Act 117.6 41.1 0.0
Deferred tax adjustments 0.0 14.1 31.0
Other 7.4 (17.9) (17.9)
Total income tax provision $ 307.5 $ 330.5 $ 95.6
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed expected tax 21.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 1.80% 1.90% 1.20%
Foreign earnings taxed at different rates 1.80% (5.70%) (5.80%)
U.S. tax on foreign earnings 2.90% 18.40% 2.80%
Tax credits (4.50%) (4.30%) (8.10%)
Unremitted foreign earnings 0.00% 0.00% (2.40%)
Reorganization and divestitures 0.00% 19.30% 0.00%
Withholding tax 4.70% 1.90% 2.60%
Net change in valuation allowance (8.70%) (0.50%) (8.20%)
Net change in unrecognized tax benefits 20.80% 8.50% 4.10%
Tax Cuts and Jobs Act 25.70% 10.50% 0.00%
Deferred tax adjustments 0.00% 3.60% 8.00%
Other 1.70% (4.60%) (4.60%)
Income tax expense and rate 67.20% 84.00% 24.60%