Income Taxes (Reconciliation of Federal to Effective Taxes) (Schedule) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
| Accrued Income Taxes [Abstract] | ||||
| Computed “expected” tax benefit | $ (109.4) | $ 133.3 | $ 15.0 | $ 188.0 |
| Mandatory Repatriation Tax | 242.0 | 0.0 | (968.5) | 0.0 |
| Change in valuation allowances: | ||||
| Expense | 18.9 | (102.2) | (16.1) | (169.6) |
| Benefit | (131.2) | (2.0) | 422.1 | 10.0 |
| Basis and other differences in the treatment of items associated with investments in subsidiaries and affiliates: | ||||
| Expense | (91.4) | (41.3) | (146.6) | (80.8) |
| Benefit | (0.4) | (0.1) | 3.3 | 0.3 |
| Non-deductible or non-taxable foreign currency exchange results: | ||||
| Expense | 78.0 | (103.4) | (4.9) | (132.5) |
| Benefit | 71.3 | 3.0 | 73.6 | 4.3 |
| Non-deductible or non-taxable interest and other items | ||||
| Expense | (15.0) | (5.7) | (41.8) | (52.6) |
| Benefit | 9.3 | 10.0 | 22.4 | 18.8 |
| International rate differences: | ||||
| Expense | (13.5) | (3.5) | (22.6) | (19.1) |
| Benefit | 15.5 | 41.4 | 31.2 | 75.3 |
| Other, net | 18.7 | 1.8 | 15.7 | 7.5 |
| Total income tax benefit (expense) | $ 92.8 | $ (68.7) | $ (617.2) | $ (150.4) |
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Basis and Other Differences in the Treatment of Items Associated with Investments in Subsidiaries and Affiliates, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Valuation Allowance, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Basis and Other Differences in the Treatment of Items Associated with Investments in Subsidiaries and Affiliates, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Deferred Tax Assets Valuation Allowance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Foreign Income Tax Rate Differential, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Non-Deductible or Non-Taxable Foreign Currency Exchange Results, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Decrease in Non-deductible or Non-Taxable Interest and Other Expenses, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Basis and Other Differences in the Treatment of Items Associated with Investments in Subsidiaries and Affiliates, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Deferred Tax Assets Valuation Allowance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Foreign Income Tax Rate Differential, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Non-Deductible or Non-Taxable Foreign Currency Exchange Results, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase in Non-deductible or Non-Taxable Interest and Other Expenses, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, International Rate Differences, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non-Deductible or Non-Taxable Foreign Currency Exchange Results, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non-deductible or Non-Taxable Interest and Other Expenses, Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Transition Tax on Accumulated Foreign Earnings, Amount No definition available.
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- References No definition available.
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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/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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