XML 66 R96.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning of year $ 689.0 $ 613.2 $ 518.3
Additions based on tax positions related to the current year 91.5 47.8 60.8
Additions for tax positions of prior years 172.5 166.9 94.7
Reductions for tax positions of prior years (43.7) (57.4) (38.4)
Acquisitions and other 36.6 18.2 19.7
Lapse of statute of limitations (36.3) (96.1) (20.7)
Settlements (149.7) (3.8) (23.2)
Effect of foreign currency translation (31.4) 0.2 2.0
Unrecognized tax benefits, end of year $ 728.5 $ 689.0 $ 613.2