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Net Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Schedule of Deferred Income Tax Assets and Liabilities |  |
Lease right-of-use asset | $ 3,427.3 | $ 3,296.8
Property and equipment | 1,600.4 | 1,316.4
Intangible assets | 1,046.2 | 334.8
Other | 322.4 | 511.1
Total deferred tax liabilities | 6,396.3 | 5,459.1
Lease liability | (3,462.0) | (3,331.1)
Intangible assets | (2,095.9) | (1,051.0)
Property and equipment | (593.8) | (585.6)
Deferred foreign tax credits | (289.3) | (311.2)
Employee benefit plans | (190.8) | (192.3)
Deferred revenue | (154.8) | (145.5)
Operating loss carryforwards | (86.8) | (81.5)
Other | (449.0) | (323.6)
Total deferred tax assets before valuation allowance | (7,322.4) | (6,021.8)
Valuation allowance | 816.0 | 741.9
Deferred Tax Liabilities, Net |  | 179.2
Net deferred tax liabilities | 110.1 |
Balance sheet presentation: [Abstract] |  |
Deferred Income Taxes | 2,025.6 | 1,318.1
Other assets-miscellaneous |  |
Balance sheet presentation: [Abstract] |  |
Deferred tax assets | $ (2,135.7) | $ (1,138.9)

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