XML 119 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 453.8 $ 292.9 $ 278.2
State and Local 30.0 39.5 40.1
Non-U.S. 207.0 102.9 93.6
Total current 690.8 435.3 411.9
Deferred:      
Federal 155.5 (125.8) 14.7
State and Local 17.5 (20.3) 7.6
Non-U.S. (84.7) (7.0) (4.2)
Total deferred 88.3 (153.1) 18.1
Total provision for income taxes $ 779.1 $ 282.2 $ 430.0