Payments For Income Tax Settlements

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

Tax year being audited in the income tax examination, in CCYY format.

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No definition available.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Operating Loss Carryforwards [Line Items]
Effective income tax rate, percentage	9.50%		14.10%	33.50%
Income tax expense	$ 138.7	$ 273.3	$ 308.7	$ 471.8
Income before income taxes	1,465.9	41.7	$ 2,197.0	$ 1,407.4
Tax Year 2013
Operating Loss Carryforwards [Line Items]
Income tax year under examination			2013
Tax Year 2015
Operating Loss Carryforwards [Line Items]
Income tax year under examination			2015
Decrease in unrecognized tax benefits is reasonably possible	100.0		$ 100.0
Tax Years 2013 to 2015
Operating Loss Carryforwards [Line Items]
Decrease in unrecognized tax benefits is reasonably possible	200.0		$ 200.0
Income tax settlement payment	$ 125.0
ARMO and AurKa
Operating Loss Carryforwards [Line Items]
Nondeductible expense, research and development, amount		$ 1,560.0