XML 161 R129.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxation (Deferred Tax Assets and Liabilities, and Valuation Allowances) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Deferred revenue $ 16.8 $ 2.4
Inventory & warranty provisions 88.7 36.1
Losses carried forward (including tax credits) 1,907.3 980.3
Provisions for sales deductions and doubtful accounts 191.6 178.0
Intangible assets 79.7 5.9
Share-based compensation 137.5 40.6
Excess of tax value over book value of assets 14.2 0.6
Accruals and provisions 448.6 130.4
Other 78.5 19.3
Gross deferred tax assets 2,962.9 1,393.6
Less: valuation allowance (569.4) (416.1)
Deferred tax assets, net 2,393.5 977.5
Deferred tax liabilities:    
Intangible assets (9,073.4) (2,850.6)
Excess of book value over tax value in inventory (150.3) (10.3)
Excess of book value over tax value of assets and investments (1,304.2) (153.9)
Other (91.6) (47.6)
Net deferred tax liabilities (8,226.0) (2,084.9)
Balance sheet classifications:    
Deferred tax assets - non-current 96.7 121.0
Deferred tax liabilities - non-current $ (8,322.7) $ (2,205.9)