Income Taxes (Schedule Of Provision For Income Taxes) (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2017 |
Apr. 01, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income tax provision | $ 101.4 | $ 197.8 | $ 457.9 | $ 292.7 | $ 447.5 |
Continuing operations | |||||
Federal U.S., current | 237.2 | 213.4 | 23.6 | ||
Non-U.S., current | 542.9 | 273.0 | 241.2 | ||
State and local, current | 61.7 | (9.5) | (19.2) | ||
Federal U.S., deferred | (237.5) | (83.8) | 206.9 | ||
Non-U.S., deferred | (104.2) | (121.5) | (43.9) | ||
State and local, deferred | (42.2) | 21.1 | 38.9 | ||
Income tax provision | $ 457.9 | $ 292.7 | $ 447.5 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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