XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Segment and Geographic Information) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee $ 106.0   $ 339.0  
Total revenues 6,201.3 $ 5,418.1 17,213.8 $ 13,894.0
Operating Income 2,986.5 2,526.4 7,958.9 5,181.1
United States        
Segment Reporting Information [Line Items]        
Total revenues 2,260.7 2,094.2 6,615.0 5,723.8
Operating Income 1,254.9 1,078.3 3,647.9 2,705.9
International Operated Markets        
Segment Reporting Information [Line Items]        
Total revenues 3,372.7 2,845.9 9,007.6 6,862.7
Operating Income 1,519.6 1,197.9 3,745.4 2,311.8
International Developmental Licensed Markets and Corporate        
Segment Reporting Information [Line Items]        
Total revenues 567.9 478.0 1,591.2 1,307.5
Operating Income $ 212.0 $ 250.2 $ 565.6 $ 163.4