XML 110 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 2,798.3 $ 2,551.9 $ 2,108.6
Additions based on tax positions related to the current year 274.2 310.3 225.6
Additions for tax positions of prior years 34.6 98.6 310.8
Reductions for tax positions of prior years (10.9) (8.1) (52.4)
Settlements (44.8) (38.5) (72.0)
Lapses of statutes of limitation (11.8) (49.7) (41.7)
Changes related to the impact of foreign currency translation (52.6) (66.2)  
Changes related to the impact of foreign currency translation     73.0
Ending balance $ 2,987.0 $ 2,798.3 $ 2,551.9