XML 70 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS AND GOODWILL (Details 3)
$ in Millions
6 Months Ended
Jun. 30, 2016
USD ($)
segment
unit
Change in the carrying amount of goodwill  
Balance at the beginning of the period $ 18,552.8
Additions 0.7
Divestiture (36.2)
Allocations to assets held for sale (37.1)
Foreign exchange and other 31.6
Balance at the end of the period $ 18,511.8
Number of operating segments | segment 2
Number of reportable segments | segment 2
Hypothetical decrease to reporting unit fair value 15.00%
Developed Markets  
Change in the carrying amount of goodwill  
Balance at the beginning of the period $ 16,141.3
Additions 0.7
Divestiture (36.2)
Allocations to assets held for sale (37.1)
Foreign exchange and other 45.0
Balance at the end of the period $ 16,113.7
Number of reporting units | unit 4
Emerging Markets  
Change in the carrying amount of goodwill  
Balance at the beginning of the period $ 2,411.5
Additions 0.0
Divestiture 0.0
Allocations to assets held for sale 0.0
Foreign exchange and other (13.4)
Balance at the end of the period $ 2,398.1
Number of reporting units | unit 3