Income Taxes (Provision For Income Taxes From Continuing Operations) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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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 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- References No definition available.
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