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Net Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Schedule of Deferred Income Tax Assets and Liabilities |  |  |  |  |
Lease right-of-use asset | $ 3,462.7 |  | $ 3,427.3 |  |
Property and equipment | 1,648.6 |  | 1,600.4 |  |
Intangible assets | 696.0 |  | 1,046.2 |  |
Other | 490.8 |  | 322.4 |  |
Total deferred tax liabilities | 6,298.1 |  | 6,396.3 |  |
Lease liability | (3,516.9) |  | (3,462.0) |  |
Intangible assets | (2,524.6) |  | (2,095.9) |  |
Property and equipment | (647.1) |  | (593.8) |  |
Deferred foreign tax credits | (311.5) |  | (289.3) |  |
Employee benefit plans | (153.6) |  | (190.8) |  |
Deferred revenue | (121.4) |  | (154.8) |  |
Operating loss carryforwards | (96.1) |  | (86.8) |  |
Other | (284.4) |  | (449.0) |  |
Total deferred tax assets before valuation allowance | (7,655.6) |  | (7,322.4) |  |
Valuation allowance | 1,076.1 |  | 816.0 |  |
Net deferred tax (assets) liabilities | (281.4) |  | (110.1) |  |
Balance sheet presentation: |  |  |  |  |
Deferred income taxes | 2,075.6 |  | 2,025.6 |  |
Net deferred tax (assets) liabilities | (281.4) |  | (110.1) |  |
Unrecognized tax benefits | 1,504.9 | [1] | 1,479.2 | [1] | $ 1,439.1
Deferred Tax Assets, Tax Deferred Expense | 364.0 |  |  |  |
Other assets-miscellaneous |  |  |  |  |
Balance sheet presentation: |  |  |  |  |
Other assets-miscellaneous | (2,357.0) |  | (2,135.7) |  |
Prepaid expenses and other current assets |  |  |  |  |
Balance sheet presentation: |  |  |  |  |
Unrecognized tax benefits | $ 332.0 |  | $ 325.0 |  |
[1] | Of this amount, $1,157.5 million and $1,137.8 million are included in Long-term income taxes for 2021 and 2020, respectively, and $332.0 million and $325.0 million are included in Prepaid expenses and other current assets for 2021 and 2020, respectively, on the Consolidated Balance Sheet. The remainder is included in Deferred income taxes on the Consolidated Balance Sheet.

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