Income Taxes Current and Deferred Income Taxes (Detail) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2017 |
Apr. 01, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Current: | |||||
| Federal U.S. | $ 227.4 | $ 310.8 | $ 243.8 | ||
| Non-U.S. | 74.6 | 54.3 | 134.4 | ||
| State and local | 32.7 | 32.8 | 28.4 | ||
| Deferred: | |||||
| Federal U.S. | (4.6) | (4.0) | 10.9 | ||
| Non-U.S. | (3.0) | 12.7 | (22.3) | ||
| State and local | (2.4) | (0.7) | 0.6 | ||
| Income tax provision | $ 72.6 | $ 81.0 | $ 324.7 | $ 405.9 | $ 395.8 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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