XML 60 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     $ 11,384.4  
Total other comprehensive income (loss), net of tax $ 123.7 $ (7.0) 219.8 $ (47.4)
Ending balance 12,278.2   12,278.2  
Cumulative Translation Adjustment [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (607.9)  
Other comprehensive (loss) income before reclassifications     177.5  
Amounts reclassified to earnings     64.4  
Total other comprehensive income (loss), net of tax     241.9  
Ending balance (366.0)   (366.0)  
Pension and Postretirement Costs [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (400.0)  
Other comprehensive (loss) income before reclassifications     (7.1)  
Amounts reclassified to earnings     5.7  
Total other comprehensive income (loss), net of tax     (1.4)  
Ending balance (401.4)   (401.4)  
Derivative Financial Instruments [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (36.9)  
Other comprehensive (loss) income before reclassifications     (18.3)  
Amounts reclassified to earnings     (2.4)  
Total other comprehensive income (loss), net of tax     (20.7)  
Ending balance (57.6)   (57.6)  
Accumulated Other Comprehensive Income (Loss) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (1,044.8)  
Other comprehensive (loss) income before reclassifications     152.1  
Amounts reclassified to earnings     67.7  
Total other comprehensive income (loss), net of tax     219.8  
Ending balance $ (825.0)   $ (825.0)