XML 92 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Provision for Income Taxes, Classified by Timing and Location of Payment (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Document Fiscal Year Focus 2022    
U.S. federal $ 517.3 $ 887.6 $ 554.1
U.S. state 246.3 228.1 119.1
Outside the U.S. 1,230.1 895.3 730.6
Current tax provision 1,993.7 2,011.0 1,403.8
U.S. federal (80.0) (177.4) 870.3
U.S. state (46.2) (24.1) 73.3
Outside the U.S. (219.5) (226.8) (937.2)
Deferred tax provision (345.7) (428.3) 6.4
Provision for income taxes $ 1,648.0 $ 1,582.7 $ 1,410.2