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Provision for Income Taxes, Classified by Timing and Location of Payment (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Document Fiscal Year Focus | 2019 |  |
U.S. federal | $ 521.8 | $ 292.9 | $ 2,030.8
U.S. state | 194.7 | 183.9 | 169.8
Outside the U.S. | 1,126.5 | 1,312.4 | 1,217.0
Current tax provision | 1,843.0 | 1,789.2 | 3,417.6
U.S. federal | 38.5 | 145.7 | (120.1)
U.S. state | 20.0 | 18.7 | 12.8
Outside the U.S. | 91.2 | (61.8) | 70.9
Deferred tax provision | 149.7 | 102.6 | (36.4)
Provision for income taxes | $ 1,992.7 | $ 1,891.8 | $ 3,381.2

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