XML 61 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets Intangible Assets (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Intangible assets subject to amortization:    
Total Gross $ 14,677.8 $ 14,586.7
Accumulated amortization (910.4) (810.3)
Total Net 13,767.4 13,776.4
Brands [Member]    
Intangible assets subject to amortization:    
Finite-Lived Intangible Assets, Gross 5,052.1 4,988.0
Accumulated amortization (775.5) (682.4)
Net 4,276.6 4,305.6
Indefinite-lived intangible assets $ 8,170.0 $ 8,169.9
Brands [Member] | Minimum [Member]    
Intangible assets subject to amortization:    
Useful life 10 years 10 years
Brands [Member] | Maximum [Member]    
Intangible assets subject to amortization:    
Useful life 50 years 50 years
License agreements and distribution rights    
Intangible assets subject to amortization:    
Finite-Lived Intangible Assets, Gross $ 222.4 $ 220.2
Accumulated amortization (102.0) (95.7)
Net $ 120.4 $ 124.5
License agreements and distribution rights | Minimum [Member]    
Intangible assets subject to amortization:    
Useful life 15 years 15 years
License agreements and distribution rights | Maximum [Member]    
Intangible assets subject to amortization:    
Useful life 28 years 28 years
Distribution Networks [Member]    
Intangible assets subject to amortization:    
Indefinite-lived intangible assets $ 772.5 $ 741.8
Other Intangible Assets [Member]    
Intangible assets subject to amortization:    
Finite-Lived Intangible Assets, Gross 123.2 129.2
Accumulated amortization (32.9) (32.2)
Net 90.3 97.0
Indefinite-lived intangible assets $ 337.6 $ 337.6
Other Intangible Assets [Member] | Minimum [Member]    
Intangible assets subject to amortization:    
Useful life 2 years 2 years
Other Intangible Assets [Member] | Maximum [Member]    
Intangible assets subject to amortization:    
Useful life 40 years 40 years