XML 88 R76.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Financial Information (Other Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Supplemental Financial Information [Abstract]    
Unrecognized tax benefits (inclusive of interest and penalties) $ 276.2 $ 177.0
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent 214.4 0.0
Deferred Tax Liabilities, Net, Noncurrent 106.5 70.7
Intangible Liabilities Noncurrent 53.8 53.5
Operating Lease, Liability, Noncurrent 48.6 0.0
Supplemental executive retirement plan liabilities 26.9 28.1
Deferred tax liabilities 22.7 25.1
Deferred revenue 14.8 20.5
Deferred Rent Credit, Noncurrent 0.0 11.7
Other 35.1 9.4
Other liabilities $ 799.0 $ 396.0