XML 78 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Table Footnotes) (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Unrecognized tax benefits $ 924.1 [1] $ 781.2 [1] $ 988.1
Other long-term liabilities      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Unrecognized tax benefits 890.0 704.0  
Other Current Liabilities [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Unrecognized tax benefits $ 9.0 $ 21.9  
[1] Of this amount, $890.0 million and $704.0 million are included in Other long-term liabilities for 2016 and 2015, respectively, and $9.0 million and $21.9 million are included in Current liabilities - income taxes for 2016 and 2015, respectively, on the consolidated balance sheet. The remainder is included in Deferred income taxes on the consolidated balance sheet.