XML 118 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Components of Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current provision:      
Federal $ 352.3 $ 267.1 $ 397.7
State 96.8 67.5 63.8
Foreign 191.4 263.0 210.5
Current Income Tax Expense (Benefit), Total 640.5 597.6 672.0
Deferred provision (benefit):      
Federal 40.7 22.6 (173.8)
State (4.3) 1.3 2.3
Foreign 34.4 (6.4) (2.4)
Deferred taxes 70.8 17.5 (173.9)
Income taxes $ 711.3 $ 615.1 $ 498.1