2015 Q4 Form 10-K Financial Statement
#000091420817000328 Filed on February 23, 2017
Income Statement
| Concept | 2015 Q4 | 2014 Q4 | 2014 |
|---|---|---|---|
| Revenue | $1.240B | $1.277B | $5.147B |
| YoY Change | -2.9% | 4.21% | 10.82% |
| Cost Of Revenue | $375.2M | $394.5M | $1.631B |
| YoY Change | -4.89% | -0.43% | 9.5% |
| Gross Profit | $864.5M | $882.2M | $3.532B |
| YoY Change | -2.01% | 6.43% | 10.58% |
| Gross Profit Margin | 69.73% | 69.1% | 68.62% |
| Selling, General & Admin | $560.9M | $534.0M | $508.6M |
| YoY Change | 5.04% | -0.3% | 24.08% |
| % of Gross Profit | 64.88% | 60.53% | 14.4% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $25.00M | $22.00M | $89.40M |
| YoY Change | 13.64% | -1.79% | 1.13% |
| % of Gross Profit | 2.89% | 2.49% | 2.53% |
| Operating Expenses | $560.9M | $534.0M | $3.870B |
| YoY Change | 5.04% | -0.3% | 9.81% |
| Operating Profit | $303.6M | $348.2M | $1.277B |
| YoY Change | -12.81% | 18.72% | 13.99% |
| Interest Expense | -$14.40M | $5.600M | $73.10M |
| YoY Change | -357.14% | 330.77% | 63.9% |
| % of Operating Profit | -4.74% | 1.61% | 5.72% |
| Other Income/Expense, Net | -$7.500M | -$27.20M | $28.10M |
| YoY Change | -72.43% | -161.82% | 980.77% |
| Pretax Income | $281.7M | $326.6M | $1.395B |
| YoY Change | -13.75% | -3.54% | 11.15% |
| Income Tax | $86.90M | $99.70M | $390.6M |
| % Of Pretax Income | 30.85% | 30.53% | 28.0% |
| Net Earnings | $201.9M | $269.8M | $988.1M |
| YoY Change | -25.17% | -6.12% | 5.08% |
| Net Earnings / Revenue | 16.29% | 21.13% | 19.2% |
| Basic Earnings Per Share | $2.27 | ||
| Diluted Earnings Per Share | $477.0K | $621.9K | $2.27 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 435.0M shares | ||
| Diluted Shares Outstanding | 435.6M shares |
Balance Sheet
| Concept | 2015 Q4 | 2014 Q4 | 2014 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.851B | $1.514B | $1.514B |
| YoY Change | 22.26% | 13.75% | 13.75% |
| Cash & Equivalents | $1.851B | $1.514B | $1.514B |
| Short-Term Investments | |||
| Other Short-Term Assets | $121.0M | $132.0M | $132.0M |
| YoY Change | -8.33% | 30.69% | 30.69% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $1.094B | $1.278B | $1.278B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $3.066B | $2.924B | $2.924B |
| YoY Change | 4.86% | 2.06% | 2.06% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $426.9M | $402.6M | $403.0M |
| YoY Change | 6.04% | 14.77% | 14.81% |
| Goodwill | $6.176B | $6.579B | |
| YoY Change | -6.14% | -4.19% | |
| Intangibles | $1.354B | $1.247B | |
| YoY Change | 8.61% | -1.35% | |
| Long-Term Investments | $352.8M | $332.1M | $6.648B |
| YoY Change | 6.23% | 7.75% | 19.27% |
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | $22.01B | $17.53B | $17.54B |
| YoY Change | 25.57% | 6.83% | 6.91% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $3.066B | $2.924B | $2.924B |
| Total Long-Term Assets | $22.01B | $17.53B | $17.54B |
| Total Assets | $25.07B | $20.45B | $20.46B |
| YoY Change | 22.61% | 6.12% | 6.19% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $863.0M | $757.0M | $757.0M |
| YoY Change | 14.0% | -0.79% | -0.79% |
| Accrued Expenses | $661.0M | $667.0M | $667.0M |
| YoY Change | -0.9% | -1.33% | -1.33% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $8.137B | $3.852B | $3.852B |
| YoY Change | 111.24% | 3.08% | 3.08% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $7.510B | $6.739B | $6.739B |
| YoY Change | 11.44% | 16.79% | 16.79% |
| Other Long-Term Liabilities | $274.0M | $281.0M | $281.0M |
| YoY Change | -2.49% | -39.18% | -39.18% |
| Total Long-Term Liabilities | $7.784B | $7.020B | $7.020B |
| YoY Change | 10.88% | 12.64% | 12.64% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $8.137B | $3.852B | $3.852B |
| Total Long-Term Liabilities | $7.784B | $7.020B | $7.020B |
| Total Liabilities | $16.21B | $11.16B | $12.14B |
| YoY Change | 45.19% | 8.47% | 11.57% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $4.440B | $3.926B | |
| YoY Change | 13.08% | 16.78% | |
| Common Stock | $6.296B | $6.232B | |
| YoY Change | 1.03% | 0.53% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $2.404B | $1.898B | |
| YoY Change | 26.66% | 11.63% | |
| Treasury Stock Shares | 81.30M shares | 69.40M shares | |
| Shareholders Equity | $7.885B | $8.326B | $8.326B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $25.07B | $20.45B | $20.46B |
| YoY Change | 22.61% | 6.12% | 6.19% |
Cashflow Statement
| Concept | 2015 Q4 | 2014 Q4 | 2014 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $201.9M | $269.8M | $988.1M |
| YoY Change | -25.17% | -6.12% | 5.08% |
| Depreciation, Depletion And Amortization | $25.00M | $22.00M | $89.40M |
| YoY Change | 13.64% | -1.79% | 1.13% |
| Cash From Operating Activities | $497.9M | $183.0M | $1.200B |
| YoY Change | 172.08% | -3.84% | 53.86% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$36.40M | -$46.50M | $133.2M |
| YoY Change | -21.72% | 119.34% | 51.02% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$138.9M | -$331.1M | -$1.694B |
| YoY Change | -58.05% | 65.72% | 1016.68% |
| Cash From Investing Activities | -$175.3M | -$377.6M | -$1.827B |
| YoY Change | -53.58% | 70.86% | 661.65% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $269.6M | ||
| YoY Change | -42.7% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -30.10M | 386.4M | $862.5M |
| YoY Change | -107.79% | 119.3% | -1554.47% |
| NET CHANGE | |||
| Cash From Operating Activities | 497.9M | 183.0M | $1.200B |
| Cash From Investing Activities | -175.3M | -377.6M | -$1.827B |
| Cash From Financing Activities | -30.10M | 386.4M | $862.5M |
| Net Change In Cash | 292.5M | 191.8M | $235.7M |
| YoY Change | 52.5% | 31.82% | -51.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $497.9M | $183.0M | $1.200B |
| Capital Expenditures | -$36.40M | -$46.50M | $133.2M |
| Free Cash Flow | $534.3M | $229.5M | $1.067B |
| YoY Change | 132.81% | 8.51% | 54.22% |
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NumberOfAffiliatedFundsHoldingSeedMoney
|
192 | fund |
| CY2016Q4 | ivz |
Number Of Affiliated Funds Holding Seed Money
NumberOfAffiliatedFundsHoldingSeedMoney
|
103 | fund |
| CY2015Q4 | ivz |
Number Of Futures Contracts
NumberOfFuturesContracts
|
15 | contract |
| CY2016Q4 | ivz |
Number Of Futures Contracts
NumberOfFuturesContracts
|
2 | contract |
| CY2016 | ivz |
Number Of Share Awards By Type
NumberOfShareAwardsByType
|
2 | awards |
| CY2014 | ivz |
Operating Leases Expense
OperatingLeasesExpense
|
86800000 | USD |
| CY2015 | ivz |
Operating Leases Expense
OperatingLeasesExpense
|
45700000 | USD |
| CY2016 | ivz |
Operating Leases Expense
OperatingLeasesExpense
|
46900000 | USD |
| CY2016Q4 | ivz |
Operating Leases Future Minimum Payments Due Net
OperatingLeasesFutureMinimumPaymentsDueNet
|
342600000 | USD |
| CY2015Q4 | ivz |
Other Liabilities Consolidated Sponsored Investment Products
OtherLiabilitiesConsolidatedSponsoredInvestmentProducts
|
4400000 | USD |
| CY2014 | ivz |
Other Nonoperating Gains
OtherNonoperatingGains
|
28600000 | USD |
| CY2015 | ivz |
Other Nonoperating Gains
OtherNonoperatingGains
|
31800000 | USD |
| CY2016 | ivz |
Other Nonoperating Gains
OtherNonoperatingGains
|
39100000 | USD |
| CY2014 | ivz |
Other Nonoperating Income Expense Consolidated Investment Products
OtherNonoperatingIncomeExpenseConsolidatedInvestmentProducts
|
93000000 | USD |
| CY2015 | ivz |
Other Nonoperating Income Expense Consolidated Investment Products
OtherNonoperatingIncomeExpenseConsolidatedInvestmentProducts
|
27100000 | USD |
| CY2016 | ivz |
Other Nonoperating Income Expense Consolidated Investment Products
OtherNonoperatingIncomeExpenseConsolidatedInvestmentProducts
|
79200000 | USD |
| CY2014 | ivz |
Other Nonoperating Income Expense Consolidated Sponsored Investment Products
OtherNonoperatingIncomeExpenseConsolidatedSponsoredInvestmentProducts
|
24300000 | USD |
| CY2015 | ivz |
Other Nonoperating Income Expense Consolidated Sponsored Investment Products
OtherNonoperatingIncomeExpenseConsolidatedSponsoredInvestmentProducts
|
11700000 | USD |
| CY2016 | ivz |
Other Nonoperating Income Expense Consolidated Sponsored Investment Products
OtherNonoperatingIncomeExpenseConsolidatedSponsoredInvestmentProducts
|
0 | USD |
| CY2014 | ivz |
Other Nonoperating Losses
OtherNonoperatingLosses
|
500000 | USD |
| CY2015 | ivz |
Other Nonoperating Losses
OtherNonoperatingLosses
|
33300000 | USD |
| CY2016 | ivz |
Other Nonoperating Losses
OtherNonoperatingLosses
|
16200000 | USD |
| CY2014 | ivz |
Other Realized Gains
OtherRealizedGains
|
200000 | USD |
| CY2015 | ivz |
Other Realized Gains
OtherRealizedGains
|
900000 | USD |
| CY2016 | ivz |
Other Realized Gains
OtherRealizedGains
|
1400000 | USD |
| CY2014 | ivz |
Other Realized Losses
OtherRealizedLosses
|
300000 | USD |
| CY2015 | ivz |
Other Realized Losses
OtherRealizedLosses
|
400000 | USD |
| CY2016 | ivz |
Other Realized Losses
OtherRealizedLosses
|
2800000 | USD |
| CY2015Q4 | ivz |
Otherliabilitiesofconsolidatedinvestmentproducts
Otherliabilitiesofconsolidatedinvestmentproducts
|
273700000 | USD |
| CY2016Q4 | ivz |
Otherliabilitiesofconsolidatedinvestmentproducts
Otherliabilitiesofconsolidatedinvestmentproducts
|
673400000 | USD |
| CY2015 | ivz |
Othershareawards
Othershareawards
|
6600000 | USD |
| CY2016 | ivz |
Othershareawards
Othershareawards
|
7000000 | USD |
| CY2014 | ivz |
Payments To Acquire Investments Consolidated Sponsored Investment Products
PaymentsToAcquireInvestmentsConsolidatedSponsoredInvestmentProducts
|
683400000 | USD |
| CY2015 | ivz |
Payments To Acquire Investments Consolidated Sponsored Investment Products
PaymentsToAcquireInvestmentsConsolidatedSponsoredInvestmentProducts
|
527500000 | USD |
| CY2016 | ivz |
Payments To Acquire Investments Consolidated Sponsored Investment Products
PaymentsToAcquireInvestmentsConsolidatedSponsoredInvestmentProducts
|
0 | USD |
| CY2016 | ivz |
Percentage Of Excess In Projected Benefit Obligation And Fair Value Assets To Be Amortized
PercentageOfExcessInProjectedBenefitObligationAndFairValueAssetsToBeAmortized
|
0.1 | |
| CY2014 | ivz |
Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
|
38500000 | USD |
| CY2015 | ivz |
Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
|
50500000 | USD |
| CY2016 | ivz |
Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
|
38600000 | USD |
| CY2014 | ivz |
Proceeds From Sale Maturity And Collection Of Investments Consolidated Sponsored Investment Products
ProceedsFromSaleMaturityAndCollectionOfInvestmentsConsolidatedSponsoredInvestmentProducts
|
493600000 | USD |
| CY2015 | ivz |
Proceeds From Sale Maturity And Collection Of Investments Consolidated Sponsored Investment Products
ProceedsFromSaleMaturityAndCollectionOfInvestmentsConsolidatedSponsoredInvestmentProducts
|
524200000 | USD |
| CY2016 | ivz |
Proceeds From Sale Maturity And Collection Of Investments Consolidated Sponsored Investment Products
ProceedsFromSaleMaturityAndCollectionOfInvestmentsConsolidatedSponsoredInvestmentProducts
|
0 | USD |
| CY2014 | ivz |
Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
|
4022900000 | USD |
| CY2015 | ivz |
Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
|
3543200000 | USD |
| CY2016 | ivz |
Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
|
2958100000 | USD |
| CY2014 | ivz |
Proceedsfrom Debt Consolidated Investment Products
ProceedsfromDebtConsolidatedInvestmentProducts
|
1996300000 | USD |
| CY2015 | ivz |
Proceedsfrom Debt Consolidated Investment Products
ProceedsfromDebtConsolidatedInvestmentProducts
|
2091800000 | USD |
| CY2016 | ivz |
Proceedsfrom Debt Consolidated Investment Products
ProceedsfromDebtConsolidatedInvestmentProducts
|
1327900000 | USD |
| CY2014 | ivz |
Proceedsfrom Overdrafton Unsettled Fund Account
ProceedsfromOverdraftonUnsettledFundAccount
|
35700000 | USD |
| CY2015 | ivz |
Proceedsfrom Overdrafton Unsettled Fund Account
ProceedsfromOverdraftonUnsettledFundAccount
|
0 | USD |
| CY2016 | ivz |
Proceedsfrom Overdrafton Unsettled Fund Account
ProceedsfromOverdraftonUnsettledFundAccount
|
0 | USD |
| CY2014 | ivz |
Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
|
5565900000 | USD |
| CY2015 | ivz |
Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
|
4080700000 | USD |
| CY2016 | ivz |
Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
|
3713600000 | USD |
| CY2014 | ivz |
Purchasesaleofinvestmentsby Ci Pnet
PurchasesaleofinvestmentsbyCIPnet
|
0 | USD |
| CY2015 | ivz |
Purchasesaleofinvestmentsby Ci Pnet
PurchasesaleofinvestmentsbyCIPnet
|
0 | USD |
| CY2016 | ivz |
Purchasesaleofinvestmentsby Ci Pnet
PurchasesaleofinvestmentsbyCIPnet
|
487200000 | USD |
| CY2014 | ivz |
Purchasesaleoftradinginvestments
Purchasesaleoftradinginvestments
|
2700000 | USD |
| CY2015 | ivz |
Purchasesaleoftradinginvestments
Purchasesaleoftradinginvestments
|
159000000 | USD |
| CY2016 | ivz |
Purchasesaleoftradinginvestments
Purchasesaleoftradinginvestments
|
-7000000 | USD |
| CY2014 | ivz |
Realizedlossonsaleofpartnerships
Realizedlossonsaleofpartnerships
|
0 | USD |
| CY2015 | ivz |
Realizedlossonsaleofpartnerships
Realizedlossonsaleofpartnerships
|
7300000 | USD |
| CY2016 | ivz |
Realizedlossonsaleofpartnerships
Realizedlossonsaleofpartnerships
|
0 | USD |
| CY2014 | ivz |
Recognized Expense For Employee Stock Purchase
RecognizedExpenseForEmployeeStockPurchase
|
800000 | USD |
| CY2015 | ivz |
Recognized Expense For Employee Stock Purchase
RecognizedExpenseForEmployeeStockPurchase
|
900000 | USD |
| CY2016 | ivz |
Recognized Expense For Employee Stock Purchase
RecognizedExpenseForEmployeeStockPurchase
|
900000 | USD |
| CY2016 | ivz |
Recognized Liabilities Acquired
RecognizedLiabilitiesAcquired
|
1 | |
| CY2015Q4 | ivz |
Redeemable Noncontrolling Interest Consolidated Investment Products
RedeemableNoncontrollingInterestConsolidatedInvestmentProducts
|
0 | USD |
| CY2016Q4 | ivz |
Redeemable Noncontrolling Interest Consolidated Investment Products
RedeemableNoncontrollingInterestConsolidatedInvestmentProducts
|
283700000 | USD |
| CY2015Q4 | ivz |
Redeemable Noncontrolling Interest Consolidated Sponsored Investment Products
RedeemableNoncontrollingInterestConsolidatedSponsoredInvestmentProducts
|
167300000 | USD |
| CY2014 | ivz |
Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
|
721800000 | USD |
| CY2015 | ivz |
Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
|
1573100000 | USD |
| CY2016 | ivz |
Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
|
171500000 | USD |
| CY2016Q4 | ivz |
Reporting Units For Goodwill
ReportingUnitsForGoodwill
|
1 | reporting_units |
| CY2015Q4 | ivz |
Retainedearningsadjustmentfor Cip
RetainedearningsadjustmentforCIP
|
20100000 | USD |
| CY2016Q4 | ivz |
Retainedearningsadjustmentfor Cip
RetainedearningsadjustmentforCIP
|
19000000 | USD |
| CY2016 | ivz |
Share Based Payment Estimated Forfeitures Percentage
ShareBasedPaymentEstimatedForfeituresPercentage
|
0.03 | |
| CY2016 | ivz |
Sharebased Compensation Arrangementby Sharebased Payment Award Maximum Employee Subscription Rate Amount
SharebasedCompensationArrangementbySharebasedPaymentAwardMaximumEmployeeSubscriptionRateAmount
|
6000 | USD |
| CY2014 | ivz |
Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
|
1630700000 | USD |
| CY2015 | ivz |
Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
|
1579900000 | USD |
| CY2016 | ivz |
Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
|
1407200000 | USD |
| CY2015Q4 | ivz |
Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
|
8400000 | shares |
| CY2016Q4 | ivz |
Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
|
9300000 | shares |
| CY2016 | ivz |
Treasury Stock Common Shares Aggregate Market Value
TreasuryStockCommonSharesAggregateMarketValue
|
2900000000 | USD |
| CY2014 | ivz |
Treasury Stock Common Shares Distributed
TreasuryStockCommonSharesDistributed
|
5800000 | shares |
| CY2015 | ivz |
Treasury Stock Common Shares Distributed
TreasuryStockCommonSharesDistributed
|
5200000 | shares |
| CY2016 | ivz |
Treasury Stock Common Shares Distributed
TreasuryStockCommonSharesDistributed
|
4700000 | shares |
| CY2014 | ivz |
Treasury Stock Common Shares Distributed To Meet Option Exercises
TreasuryStockCommonSharesDistributedToMeetOptionExercises
|
900000 | shares |
| CY2015 | ivz |
Treasury Stock Common Shares Distributed To Meet Option Exercises
TreasuryStockCommonSharesDistributedToMeetOptionExercises
|
200000 | shares |
| CY2016 | ivz |
Treasury Stock Common Shares Distributed To Meet Option Exercises
TreasuryStockCommonSharesDistributedToMeetOptionExercises
|
0 | shares |
| CY2013Q4 | ivz |
Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
|
66800000 | shares |
| CY2014Q4 | ivz |
Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
|
69400000 | shares |
| CY2015Q4 | ivz |
Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
|
81300000 | shares |
| CY2016Q4 | ivz |
Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
|
95900000 | shares |
| CY2014Q4 | ivz |
Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
|
60500000 | shares |
| CY2015Q4 | ivz |
Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
|
72900000 | shares |
| CY2016Q4 | ivz |
Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
|
86600000 | shares |
| CY2015 | ivz |
Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
|
548800000 | USD |
| CY2016Q4 | ivz |
Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
|
150000000 | USD |
| CY2016 | ivz |
Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
|
535000000 | USD |
| CY2015 | ivz |
Treasurystocksharesacquirednetofshareswithheldforvestingevents
Treasurystocksharesacquirednetofshareswithheldforvestingevents
|
15500000 | shares |
| CY2016Q4 | ivz |
Treasurystocksharesacquirednetofshareswithheldforvestingevents
Treasurystocksharesacquirednetofshareswithheldforvestingevents
|
4800000 | shares |
| CY2016 | ivz |
Treasurystocksharesacquirednetofshareswithheldforvestingevents
Treasurystocksharesacquirednetofshareswithheldforvestingevents
|
18100000 | shares |
| CY2015 | ivz |
Undrawn Capital Commitments
UndrawnCapitalCommitments
|
185600000 | USD |
| CY2016 | ivz |
Undrawn Capital Commitments
UndrawnCapitalCommitments
|
204100000 | USD |
| CY2015Q4 | ivz |
Unremitted Foreign Earnings
UnremittedForeignEarnings
|
839800000 | USD |
| CY2016Q4 | ivz |
Unremitted Foreign Earnings
UnremittedForeignEarnings
|
897200000 | USD |
| CY2015Q4 | ivz |
Unsettled Fund Payables
UnsettledFundPayables
|
561900000 | USD |
| CY2016Q4 | ivz |
Unsettled Fund Payables
UnsettledFundPayables
|
659300000 | USD |
| CY2015Q4 | ivz |
Unsettled Fund Receivables
UnsettledFundReceivables
|
566300000 | USD |
| CY2016Q4 | ivz |
Unsettled Fund Receivables
UnsettledFundReceivables
|
672900000 | USD |
| CY2014 | ivz |
Vested Shares
VestedShares
|
0 | USD |
| CY2015 | ivz |
Vested Shares
VestedShares
|
0 | USD |
| CY2016 | ivz |
Vested Shares
VestedShares
|
0 | USD |
| CY2014 | ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshareholders
WeightedAverageNumberofSharesOutstandingBasicCommonshareholders
|
422600000 | shares |
| CY2015 | ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshareholders
WeightedAverageNumberofSharesOutstandingBasicCommonshareholders
|
418000000 | shares |
| CY2016 | ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshareholders
WeightedAverageNumberofSharesOutstandingBasicCommonshareholders
|
402600000 | shares |
| CY2014 | ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
423200000 | shares |
| CY2015 | ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
418400000 | shares |
| CY2016 | ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
402900000 | shares |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
863100000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
812400000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
302600000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
274300000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
528100000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
544200000 | USD |
| CY2015Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
568100000 | USD |
| CY2016Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
561500000 | USD |
| CY2015Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
93200000 | USD |
| CY2016Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
92800000 | USD |
| CY2015Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
78800000 | USD |
| CY2016Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
91600000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
603100000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
641100000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
427900000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
48800000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-446000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-809300000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6197700000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6227400000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
5000000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
138000000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
150300000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
159700000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
24000000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
21200000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1700000 | USD |
| CY2014 | us-gaap |
Advertising Revenue Cost
AdvertisingRevenueCost
|
38600000 | USD |
| CY2015 | us-gaap |
Advertising Revenue Cost
AdvertisingRevenueCost
|
35400000 | USD |
| CY2016 | us-gaap |
Advertising Revenue Cost
AdvertisingRevenueCost
|
32700000 | USD |
| CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12600000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10600000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13900000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
25073200000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
25734300000 | USD |
| CY2015Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
7072100000 | USD |
| CY2016Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
9205800000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
233200000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
154000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
7700000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
10500000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
9300000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
6100000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
234800000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
149600000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
13000000 | USD |
| CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
2700000 | USD |
| CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1500000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
200000 | USD |
| CY2015 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
200000 | USD |
| CY2016 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
2100000 | USD |
| CY2014 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
12800000 | USD |
| CY2015 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
2500000 | USD |
| CY2016 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-600000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1331200000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1514200000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1851400000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1328000000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
235700000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
412000000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-391200000 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.9750 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.06 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.11 | |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1050000000.0 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1050000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490400000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490400000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
429900000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
417500000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
403800000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
98100000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
98100000 | USD |
| CY2014 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
336400000 | USD |
| CY2015 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
312000000 | USD |
| CY2016 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
325700000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
609000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
473300000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
490900000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14100000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
622000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
469300000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
505000000 | USD |
| CY2015Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5700000 | USD |
| CY2016Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5800000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
227500000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
221000000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
161000000 | USD |
| CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
161200000 | USD |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
161400000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
143000000 | USD |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
420000000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
405800000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
322900000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
31300000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
23400000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
18900000 | USD |
| CY2016 | us-gaap |
Debt Instrument Issuer
DebtInstrumentIssuer
|
The issuer of the senior notes is an indirect 100% owned finance subsidiary of Invesco Ltd. (the Parent), and the Parent fully and unconditionally guaranteed the securities | |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11100000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-26800000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-11900000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
21100000 | USD |
| CY2014Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
9000000 | USD |
| CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1600000 | USD |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1100000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6600000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-29400000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7800000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15400000 | USD |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
537600000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
559900000 | USD |
| CY2015Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
69200000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
87700000 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1000000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5200000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
900000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
327500000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
328200000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
15100000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
19000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
263800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
269200000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
229000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
243800000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
63700000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
59000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
288900000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
309700000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
1500000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
900000 | USD |
| CY2014 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-26000000 | USD |
| CY2015 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
11100000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-39500000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0270 | |
| CY2015Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
423200000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
424100000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
57400000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
58400000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
58600000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
89400000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
93600000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
101200000 | USD |
| CY2014 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
76800000 | USD |
| CY2015 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
83000000 | USD |
| CY2016 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
87300000 | USD |
| CY2016 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
22000000 | USD |
| CY2014 | us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
893100000 | USD |
| CY2015 | us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
855400000 | USD |
| CY2016 | us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
823600000 | USD |
| CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
424000000 | USD |
| CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
454500000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
460400000 | USD |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.26 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.06 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.27 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.26 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.06 | |
| CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-52700000 | USD |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-74800000 | USD |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-132200000 | USD |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.280 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.292 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.280 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.085 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.092 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.081 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.003 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.001 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.016 | |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
661300000 | USD |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.004 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.018 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.014 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.016 | |
| CY2016Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
654300000 | USD |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
271500000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y4M27D | |
| CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
39100000 | USD |
| CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
43800000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
44700000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
19600000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
18700000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
17600000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
352800000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
279000000 | USD |
| CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
24000000 | USD |
| CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
21200000 | USD |
| CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-1700000 | USD |
| CY2015 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-29400000 | USD |
| CY2016 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
1300000 | USD |
| CY2016Q1 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.034 | |
| CY2016 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.039 | |
| CY2015Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
83900000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
78200000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
69400000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
81700000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
15200000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3300000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3300000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3300000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
9100000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1423400000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1481100000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1354000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1399400000 | USD |
| CY2015Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
1400000 | USD |
| CY2016Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
21800000 | USD |
| CY2014 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
200000 | USD |
| CY2015 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
2400000 | USD |
| CY2016 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
6000000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
13000000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
3800000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
1500000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
396500000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
361700000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
331500000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
6579400000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
6175700000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
6129200000 | USD |
| CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
135700000 | USD |
| CY2015 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
403700000 | USD |
| CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
182200000 | USD |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2016 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
991500000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
968100000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
854200000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1395100000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1362100000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1206600000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1004500000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
964100000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
868300000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.28 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.26 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.06 | |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.28 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.26 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.06 | |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3400000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32800000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35100000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9300000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
390600000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
398000000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
338300000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
405600000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
388700000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
299100000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
165900000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4442100000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3403900000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
265800000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
4489900000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
3392200000 | USD |
| CY2016 | us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
63400000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1354000000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1399400000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
73100000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
81700000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
93400000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
60700000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
67500000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
81200000 | USD |
| CY2014 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
4054100000 | USD |
| CY2015 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
4061100000 | USD |
| CY2016 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
3773100000 | USD |
| CY2014 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
13100000 | USD |
| CY2015 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
13000000 | USD |
| CY2016 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
12200000 | USD |
| CY2015Q4 | us-gaap |
Investments
Investments
|
1019100000 | USD |
| CY2016Q4 | us-gaap |
Investments
Investments
|
795300000 | USD |
| CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1394500000 | USD |
| CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1395500000 | USD |
| CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1378800000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
16210200000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
17838800000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25073200000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25734300000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
86400000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
84200000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2072800000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2102400000 | USD |
| CY2014 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
0 | USD |
| CY2015 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
0 | USD |
| CY2016 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
7400000 | USD |
| CY2014 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
| CY2015 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
2000000 | USD |
| CY2016 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
| CY2014 | us-gaap |
Marketing Expense
MarketingExpense
|
112100000 | USD |
| CY2015 | us-gaap |
Marketing Expense
MarketingExpense
|
115400000 | USD |
| CY2016 | us-gaap |
Marketing Expense
MarketingExpense
|
114800000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
810400000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
108000000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
862500000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23300000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
470100000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1827200000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1053500000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
129300000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
988100000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
968100000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
854200000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-990600000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1200400000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-664800000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14100000 | USD |
| CY2014 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
994500000 | USD |
| CY2015 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
965200000 | USD |
| CY2016 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
853300000 | USD |
| CY2015 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-13500000 | USD |
| CY2016 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-14200000 | USD |
| CY2014Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
402600000 | USD |
| CY2015Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
426900000 | USD |
| CY2016Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
464700000 | USD |
| CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
3870200000 | USD |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
3764500000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
3558000000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1276900000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1358400000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1176400000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
349600000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
54500000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
7000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
44000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
45400000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
53300000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
54400000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
98000000 | USD |
| CY2014 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11600000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
7600000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10900000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
107000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
95000000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
6051500000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
8224200000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-14900000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
3100000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
26600000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-5500000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-364400000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-493900000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-314100000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-379100000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-494800000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-363300000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-4100000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-7200000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-7000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
16900000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
400000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-300000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1400000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-2200000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1500000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7700000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-6000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5200000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
328600000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
280600000 | USD |
| CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
28100000 | USD |
| CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1500000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
22900000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
28100000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1500000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
22900000 | USD |
| CY2015Q4 | us-gaap |
Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
|
24500000 | USD |
| CY2016Q4 | us-gaap |
Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
|
23100000 | USD |
| CY2015 | us-gaap |
Payments For Deposits With Other Institutions
PaymentsForDepositsWithOtherInstitutions
|
11400000 | USD |
| CY2016 | us-gaap |
Payments For Deposits With Other Institutions
PaymentsForDepositsWithOtherInstitutions
|
11400000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
269600000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
548800000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
535000000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
424000000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
454500000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
460400000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
113800000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
44900000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
25900000 | USD |
| CY2014 | us-gaap |
Performance Fees
PerformanceFees
|
61100000 | USD |
| CY2015 | us-gaap |
Performance Fees
PerformanceFees
|
85900000 | USD |
| CY2016 | us-gaap |
Performance Fees
PerformanceFees
|
44300000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
| CY2015 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
121900000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
123200000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
167800000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
125400000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
133200000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
124500000 | USD |
| CY2014 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
8100000 | USD |
| CY2015 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
8800000 | USD |
| CY2016 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
5800000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
147700000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
495500000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
28700000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
102800000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
51100000 | USD |
| CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
121200000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
116900000 | USD |
| CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
60800000 | USD |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
59300000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
73700000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
111600000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
87900000 | USD |
| CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11000000 | USD |
| CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3700000 | USD |
| CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
1001100000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
964100000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
868300000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1030000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1105800000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
426900000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
464700000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
40700000 | USD |
| CY2015Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
167300000 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
283700000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
699400000 | USD |
| CY2014 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | USD |
| CY2015 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
11300000 | USD |
| CY2016 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
13100000 | USD |
| CY2016Q4 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
30000000 | USD |
| CY2015 | us-gaap |
Restructuring Charges
RestructuringCharges
|
16200000 | USD |
| CY2016 | us-gaap |
Restructuring Charges
RestructuringCharges
|
49900000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4439600000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4833400000 | USD |
| CY2014 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
138800000 | USD |
| CY2015 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
120500000 | USD |
| CY2016 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
93400000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
5147100000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
5122900000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
4734400000 | USD |
| CY2015Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
6051500000 | USD |
| CY2016Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
8224200000 | USD |
| CY2015Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
6051500000 | USD |
| CY2016Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
8224200000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
138000000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
150300000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
159700000 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
|
0.85 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
31.56 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
34.35 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
39.99 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
27.44 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
33.62 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
31.22 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
202300000 | USD |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
202600000 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
128400000 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
31.30 | |
| CY2014Q4 | us-gaap |
Shares Issued
SharesIssued
|
490400000 | shares |
| CY2015Q4 | us-gaap |
Shares Issued
SharesIssued
|
490400000 | shares |
| CY2016Q4 | us-gaap |
Shares Issued
SharesIssued
|
490400000 | shares |
| CY2015 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1900000 | shares |
| CY2016 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1500000 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
11000000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3700000 | USD |
| CY2015Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
678000000 | USD |
| CY2016Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
1643000000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7885300000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7503800000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8977300000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9119800000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8695700000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7611800000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
9102200000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
7962200000 | USD |
| CY2015 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
15100000 | USD |
| CY2016 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
16900000 | USD |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
81300000 | shares |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
95900000 | shares |
| CY2014 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
9500000 | shares |
| CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
17400000 | shares |
| CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
19600000 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2404100000 | USD |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2845800000 | USD |
| CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
342900000 | USD |
| CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
623700000 | USD |
| CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
577000000 | USD |
| CY2014 | us-gaap |
Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
|
0 | USD |
| CY2015 | us-gaap |
Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
|
0 | USD |
| CY2016 | us-gaap |
Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
|
22000000 | USD |
| CY2014 | us-gaap |
Unrealized Loss On Foreign Currency Derivatives Before Tax
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
|
0 | USD |
| CY2015 | us-gaap |
Unrealized Loss On Foreign Currency Derivatives Before Tax
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
|
7700000 | USD |
| CY2016 | us-gaap |
Unrealized Loss On Foreign Currency Derivatives Before Tax
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
|
0 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16800000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9600000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10500000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
10800000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1100000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
100000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2500000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
900000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1200000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2200000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
100000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1200000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
8800000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9500000 | USD |
| CY2016Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
234400000 | USD |
| CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
600000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
400000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
435600000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
429300000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
415000000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
435000000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
428900000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
414700000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
12400000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
10900000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
12100000 | shares |
| CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing the Consolidated Financial Statements, management is required to make estimates and assumptions that affect reported revenues, expenses, assets, liabilities, and disclosure of contingent liabilities. The primary estimates and assumptions made relate to goodwill and intangible impairment, certain investments which are carried at fair value, post-employment benefit plan obligations, and taxes. Additionally, estimation is involved when determining investment and debt valuation for certain CIP; however, changes in the fair values of these amounts are largely offset by noncontrolling interests. Use of available information and application of judgment are inherent in the formation of estimates. Actual results in the future could differ from such estimates and the differences may be material to the Consolidated Financial Statements.</font></div></div> |
