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v3.22.4

Net Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Lease right-of-use asset | $ 3,045.0 | $ 3,462.7
Property and equipment | 1,706.3 | 1,648.6
Intangible assets | 296.7 | 696.0
Other | 595.4 | 490.8
Total deferred tax liabilities | 5,643.4 | 6,298.1
Lease liability | (3,099.9) | (3,516.9)
Intangible assets | (2,658.9) | (2,524.6)
Property and equipment | (676.3) | (647.1)
Deferred foreign tax credits | (74.5) | (311.5)
Employee benefit plans | (180.6) | (153.6)
Deferred revenue | (165.8) | (121.4)
Operating loss carryforwards | (76.6) | (96.1)
Other | (267.4) | (284.4)
Total deferred tax assets before valuation allowance | (7,200.0) | (7,655.6)
Valuation allowance | 1,077.1 | 1,076.1
Net deferred tax (assets) liabilities | (479.5) | (281.4)
Balance sheet presentation: |  |
Deferred income taxes | 1,997.5 | 2,075.6
Other assets-miscellaneous | (2,477.0) | (2,357.0)
Net deferred tax (assets) liabilities | $ (479.5) | $ (281.4)

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