XML 116 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Provision For Income Taxes From Continuing Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]      
Federal U.S., current $ 278.8 $ 448.3 $ 237.2
Non-U.S., current 494.3 457.2 542.9
State and local, current 63.9 (9.6) 61.7
Federal U.S., deferred (157.2) (424.7) (237.5)
Non-U.S., deferred (6.8) (61.5) (104.2)
State and local, deferred (31.1) 59.3 (42.2)
Income tax provision $ 641.9 $ 469.0 $ 457.9