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Net Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Schedule of Deferred Income Tax Assets and Liabilities |  |
Lease right-of-use asset | $ 3,296.8 | $ 0.0
Property and equipment | 1,316.4 | 1,288.9
Intangible assets | 334.8 | 312.3
Other | 511.1 | 347.9
Total deferred tax liabilities | 5,459.1 | 1,949.1
Lease liability | (3,331.1) | 0.0
Intangible assets | (1,051.0) | (1,081.5)
Property and equipment | (585.6) | (658.9)
Deferred foreign tax credits | (311.2) | (216.6)
Employee benefit plans | (192.3) | (213.3)
Deferred revenue | (145.5) | (138.9)
Operating loss carryforwards | (81.5) | (45.7)
Other | (323.6) | (269.2)
Total deferred tax assets before valuation allowance | (6,021.8) | (2,624.1)
Valuation allowance | 741.9 | 671.1
Deferred Tax Liabilities, Net | 179.2 | (3.9)
Balance sheet presentation: [Abstract] |  |
Deferred income taxes | 1,318.1 | 1,215.5
Other assets-miscellaneous |  |
Balance sheet presentation: [Abstract] |  |
Deferred tax assets | $ (1,138.9) | $ (1,219.4)

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