XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Recent Accounting Pronouncements (Narrative) (Details) - USD ($)
$ in Millions
Jan. 01, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                
Allowance for credit loss   $ 215.4 $ 210.2   $ 104.5 $ 105.7 $ 110.8   $ 112.6
Stockholders equity   (11,579.1) (11,382.2) $ (10,879.7) (11,091.0) (10,811.3) (10,805.5) $ (10,616.2) (10,508.3)
Retained Earnings                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Stockholders equity   $ (12,118.3) $ (11,988.4) $ (11,828.1) (11,656.7) $ (11,441.2) $ (11,225.5) $ (10,972.9) $ (10,776.8)
Cumulative Effect Adjustment                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Allowance for credit loss $ 13.7       (2.2)        
Stockholders equity         10.1        
Cumulative Effect Adjustment | Retained Earnings                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Stockholders equity $ 10.1       $ 10.1