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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.