XML 98 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits, beginning balance $ 1,479.2 [1] $ 1,439.1
Decreases for positions taken in prior years (31.9) (71.4)
Increases for positions taken in prior years 26.1 38.5
Increases for positions related to the current year 60.7 89.6
Settlements with taxing authorities (16.8) (3.9)
Lapsing of statutes of limitations (12.4) (12.7)
Unrecognized tax benefits [1] $ 1,504.9 $ 1,479.2
[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.