XML 73 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits, beginning balance $ 988.1 [1] $ 512.7
Decreases for positions taken in prior years (49.9) (19.5)
Increases for positions taken in prior years 30.5 504.7
Increases for positions related to the current year 83.7 80.7
Settlements with taxing authorities (258.0) (78.0)
Lapsing of statutes of limitations (13.2) (12.5)
Unrecognized tax benefits [1] $ 781.2 $ 988.1
[1] Of this amount, $704.0 million and $909.0 million are included in Other long-term liabilities for 2015 and 2014, respectively, and $21.9 million and $19.5 million are included in Current liabilities - income taxes for 2015 and 2014, respectively, on the Consolidated balance sheet. The remainder is included in Deferred income taxes on the Consolidated balance sheet.