XML 82 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment and Geographic Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Entity Wide Revenue Major Customer [Line Items]      
Total revenues $ 23,222.9 $ 19,207.8 $ 21,364.4
Total operating income 10,356.0 7,324.0 9,069.8
Total assets 53,854.3 52,626.8 47,510.8
Total capital expenditures 2,040.0 1,640.8 2,393.7
Depreciation and amortization 1,868.1 1,751.4 1,617.9
International Operated Markets      
Entity Wide Revenue Major Customer [Line Items]      
Total revenues 12,219.8 9,570.7 11,480.1
Total operating income 5,130.6 3,315.1 4,789.0
Total assets 24,186.1 24,744.0 22,847.5
Total capital expenditures 1,050.6 731.5 886.6
Depreciation and amortization 726.4 678.5 669.3
International Developmental Licensed Markets & Corporate      
Entity Wide Revenue Major Customer [Line Items]      
Total revenues 2,138.1 1,808.6 1,881.5
Total operating income 470.7 219.8 212.1
Total assets 8,387.9 6,872.8 3,286.4
Total capital expenditures 48.7 18.9 26.6
Depreciation and amortization 301.0 259.1 218.4
U.S.      
Entity Wide Revenue Major Customer [Line Items]      
Total revenues 8,865.0 7,828.5 8,002.8
Total operating income 4,754.7 3,789.1 4,068.7
Total assets 21,280.3 21,010.0 21,376.9
Total capital expenditures 940.7 890.4 1,480.5
Depreciation and amortization $ 840.7 $ 813.8 $ 730.2