XML 94 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provision for Income Taxes, Classified by Timing and Location of Payment (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Document Fiscal Year Focus 2021    
U.S. federal $ 887.6 $ 554.1 $ 521.8
U.S. state 228.1 119.1 194.7
Outside the U.S. 895.3 730.6 1,126.5
Current tax provision 2,011.0 1,403.8 1,843.0
U.S. federal (177.4) 870.3 38.5
U.S. state (24.1) 73.3 20.0
Outside the U.S. (226.8) (937.2) 91.2
Deferred tax provision (428.3) 6.4 149.7
Provision for income taxes $ 1,582.7 $ 1,410.2 $ 1,992.7