XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Variable Interest Entities - Recent Accounting Pronouncement (Details) - USD ($)
$ in Millions
Jan. 01, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Consolidated assets   $ 253,941.2 $ 228,014.3    
Consolidated liabilities   240,918.0 217,623.0    
Redeemable noncontrolling interest   $ 101.3 $ 97.5 $ 85.7 $ 58.0
New Accounting Pronouncement | Accounting Standards Update 2015-02          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deconsolidated assets $ 8,600.0        
Deconsolidated liabilities 8,600.0        
Cumulative effect on retained earnings 0.0        
Consolidated assets 180.1        
Consolidated liabilities 0.6        
Redeemable noncontrolling interest $ 179.5