XML 143 R129.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized Tax Benefits and Effect on Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance of unrecognized tax benefits $ 214.3 $ 162.6 $ 131.3
Additions for tax positions of current year 106.0 7.3 11.1
Additions for tax positions of prior years 59.5 49.3 23.4
Reductions for tax positions of prior years (7.0) (4.3) (1.4)
Reductions for lapses of statutes of limitation (16.4) (0.6) (1.8)
Ending balance of unrecognized tax benefits $ 356.4 $ 214.3 $ 162.6