XML 79 R57.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Effective income tax rate 10.30% 27.50% 11.50% 3.90%  
Tax benefit from employee share-based compensation $ 26.3 $ 20.2 $ 37.8 $ 30.6  
Liability for income taxes associated with uncertain tax positions 318.7   318.7   $ 281.8
Decrease in unrecognized tax benefits is reasonably possible 115.3   115.3   95.1
Net amounts that would favorably affect effective tax rate $ 203.4   203.4   $ 186.7
Income tax benefit     2.0    
Additional federal tax     $ 200.0