XML 108 R117.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax expense at U.S. federal statutory rate     $ 245.0 $ 159.9 $ 362.2
Foreign income taxed at different rates     (75.0) (16.2) (106.9)
State and local taxes, net of federal tax benefit     11.9 6.8 11.5
Tax credits, federal and state     (42.9) (36.7) (25.8)
Build (release) of reserve for prior years' uncertain tax positions     5.0 (35.5) (7.7)
U.S. tax on foreign earnings, net of credits     (2.9) (12.2) (30.3)
Tax on global intangible low-taxed income $ 0.0 $ 0.0 32.0    
Foreign-derived intangible income deduction     (7.2) (6.6) 0.0
Deductible employee share-based compensation     (57.6) (41.8) (48.2)
Nondeductible employee share-based compensation     3.2 2.8 3.9
Impact related to 2017 U.S. Tax Reform     2.8 15.8 294.1
Other     5.3 2.9 (1.5)
Total income tax provision     $ 119.6 $ 39.2 $ 451.3