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Net Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Lease right-of-use asset | $ 3,322.5 | $ 3,045.0
Property and equipment | 1,668.5 | 1,706.3
Intangible assets | 264.0 | 296.7
Other | 284.8 | 595.4
Total deferred tax liabilities | 5,539.8 | 5,643.4
Lease liability | (3,384.0) | (3,099.9)
Intangible assets | (3,018.2) | (2,658.9)
Property and equipment | (641.8) | (676.3)
Deferred foreign tax credits | (81.6) | (74.5)
Employee benefit plans | (191.6) | (180.6)
Deferred revenue | (166.9) | (165.8)
Operating loss carryforwards | (266.5) | (76.6)
Other | (281.0) | (267.4)
Total deferred tax assets before valuation allowance | (8,031.6) | (7,200.0)
Valuation allowance | 1,149.8 | 1,077.1
Net deferred tax (assets) liabilities | (1,342.0) | (479.5)
Balance sheet presentation: |  |
Deferred income taxes | 1,680.9 | 1,997.5
Other assets-miscellaneous | (3,022.9) | (2,477.0)
Net deferred tax (assets) liabilities | $ (1,342.0) | $ (479.5)

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