XML 133 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income (Loss) (Schedule of Tax Effects) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Benefit/(provision) for income taxes allocated to other comprehensive income (loss) items $ (695.3) $ 200.9 $ 151.0
Foreign Currency Translation Gains (Losses)      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Benefit/(provision) for income taxes allocated to other comprehensive income (loss) items (136.2) 128.3 (18.4)
Unrealized Net Gains (Losses) on Securities      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Benefit/(provision) for income taxes allocated to other comprehensive income (loss) items 4.7 (4.3) (7.4)
Defined Benefit Pension and Retiree Health Benefit Plans      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Benefit/(provision) for income taxes allocated to other comprehensive income (loss) items (532.0) 44.8 184.1
Effective Portion of Cash Flow Hedges      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Benefit/(provision) for income taxes allocated to other comprehensive income (loss) items $ (31.8) $ 32.1 $ (7.3)