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Consolidated Statement of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated other comprehensive (loss)/income
Retained earnings
Beginning balance at Dec. 31, 2015         $ (183.8)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ (129.9)          
Other comprehensive income, net of tax         49.6  
Dividends (130.2)          
Ending balance at Sep. 30, 2016         (134.2)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative-effect adjustment from adoption of ASU 2016-09 39.0   $ 10.7     $ 28.3
Beginning balance at Dec. 31, 2016 $ 28,948.0 $ 81.3 24,740.9 $ (301.9) (1,497.6) 5,925.3
Beginning balance (in shares) at Dec. 31, 2016 912.2 912.2        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,166.1         1,166.1
Other comprehensive income, net of tax 2,466.7       2,466.7  
Shares issued under employee benefit plans and other (in shares)   3.7        
Shares issued under employee benefit plans and other 109.8 $ 0.2 109.6      
Share-based compensation 159.7   159.7      
Shares released by employee benefit trust to satisfy exercise of stock options 0.0     18.9   (18.9)
Dividends (234.7)         (234.7)
Ending balance at Sep. 30, 2017 $ 32,654.6 $ 81.5 $ 25,020.9 $ (283.0) $ 969.1 $ 6,866.1
Ending balance (in shares) at Sep. 30, 2017 915.9 915.9