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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets and liabilities are listed below.
| December 31,
| 2020 |  | 2019
Postretirement/post-employment benefits | $ | 16.6 |  |  | $ | 16.7 |
Deferred compensation | 106.5 |  |  | 99.5 |
Pension costs | 27.9 |  |  | 23.7 |
Interest | 42.9 |  |  | 45.5 |
Accruals and reserves | 23.9 |  |  | 19.4 |
Allowance for credit losses | 19.7 |  |  | 6.5 |
Operating lease liabilities | 350.4 |  |  | 361.4 |
Tax loss/tax credit carry forwards | 343.0 |  |  | 297.1 |
Other | 83.6 |  |  | 44.8 |
Deferred tax assets | 1,014.5 |  |  | 914.6 |
Valuation allowance for deferred tax assets | (197.1) |  |  | (164.2) |
Net deferred tax assets | $ | 817.4 |  |  | $ | 750.4 |
Basis differences in fixed assets | $ | (86.3) |  |  | $ | (75.3) |
Basis differences in intangible assets | (340.0) |  |  | (321.0) |
Operating lease right-of-use assets | (285.8) |  |  | (335.2) |
Prepaid expenses | (7.3) |  |  | (6.7) |
Deferred revenue | (11.6) |  |  | (21.7) |
Unremitted foreign earnings | (9.3) |  |  | (1.3) |
Deferred tax liabilities | (740.3) |  |  | (761.2) |
Total net deferred tax assets (liabilities) 1 | $ | 77.1 |  |  | $ | (10.8) |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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