XML 74 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers - Summary of Statement of Stockholders' Equity Items, which Reflect Adoption of New Revenue Recognition Guidance (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported $ 4,569.7 $ 4,299.7 [1] $ 3,775.5  
Balance at December 31, 2015, as restated   4,299.7 3,775.5 $ 3,815.7
Accounting Standards Update 2014-09 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Adoption of Topic 606       127.5
As Previously Reported [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported   4,164.9 3,655.8 3,688.2
Impact of Adoption of Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Adoption of Topic 606   134.8 119.7 127.5
Retained Earnings [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported 1,558.6 1,221.8 1,024.1  
Balance at December 31, 2015, as restated   1,221.8 1,024.1 899.8
Retained Earnings [Member] | Accounting Standards Update 2014-09 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Adoption of Topic 606       125.3
Retained Earnings [Member] | As Previously Reported [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported   1,095.9 916.4 774.5
Retained Earnings [Member] | Impact of Adoption of Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Adoption of Topic 606   125.9 107.7 125.3
Accumulated Other Comprehensive Earnings (Loss) [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported (785.6) (555.4) (756.6)  
Balance at December 31, 2015, as restated   (555.4) (756.6) (522.5)
Accumulated Other Comprehensive Earnings (Loss) [Member] | As Previously Reported [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported   (559.9) (763.6) (522.5)
Accumulated Other Comprehensive Earnings (Loss) [Member] | Impact of Adoption of Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Adoption of Topic 606   4.5 7.0  
Noncontrolling Interests [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported $ 70.8 64.1 64.2  
Balance at December 31, 2015, as restated   64.1 64.2 52.1
Noncontrolling Interests [Member] | Accounting Standards Update 2014-09 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Adoption of Topic 606       2.2
Noncontrolling Interests [Member] | As Previously Reported [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Balance at December 31, 2015, as reported   59.7 59.2 49.9
Noncontrolling Interests [Member] | Impact of Adoption of Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Adoption of Topic 606   $ 4.4 $ 5.0 $ 2.2
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to Topic 606.