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Segment and Geographic Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Revenue, Major Customer [Line Items] | ||||||||||||||||||||||
| Total revenues | $ 6,822.7 | $ 7,166.3 | $ 6,905.4 | $ 6,111.6 | $ 6,214.1 | $ 6,304.9 | $ 5,945.5 | $ 5,610.1 | $ 27,006.0 | $ 24,074.6 | $ 22,744.7 | |||||||||||
| Operating income | 2,120.0 | 2,394.7 | 2,189.1 | 1,825.9 | 1,857.2 | 2,096.5 | 1,845.3 | 1,674.1 | [1] | 8,529.7 | 7,473.1 | 6,841.0 | ||||||||||
| Capital expenditures | 2,729.8 | 2,135.5 | 1,952.1 | |||||||||||||||||||
| Depreciation and amortization | 1,415.0 | 1,276.2 | 1,216.2 | |||||||||||||||||||
| Total assets | 32,989.9 | 31,975.2 | 32,989.9 | 31,975.2 | 30,224.9 | |||||||||||||||||
|
U.S.
|
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| Revenue, Major Customer [Line Items] | ||||||||||||||||||||||
| Total revenues | 8,528.2 | 8,111.6 | 7,943.8 | |||||||||||||||||||
| Operating income | 3,666.2 | 3,446.5 | 3,231.7 | |||||||||||||||||||
| Capital expenditures | 786.5 | 530.5 | 659.4 | |||||||||||||||||||
| Depreciation and amortization | 446.0 | 433.0 | 423.8 | |||||||||||||||||||
| Total assets | 10,865.5 | 10,467.7 | 10,865.5 | 10,467.7 | 10,429.3 | |||||||||||||||||
|
Europe
|
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| Revenue, Major Customer [Line Items] | ||||||||||||||||||||||
| Total revenues | 10,886.4 | 9,569.2 | 9,273.8 | |||||||||||||||||||
| Operating income | 3,226.7 | 2,796.8 | 2,588.1 | |||||||||||||||||||
| Capital expenditures | 1,130.1 | 978.5 | 859.3 | |||||||||||||||||||
| Depreciation and amortization | 570.3 | 500.5 | 483.2 | |||||||||||||||||||
| Total assets | 12,015.1 | 11,360.7 | 12,015.1 | 11,360.7 | 11,494.4 | |||||||||||||||||
|
APMEA
|
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| Revenue, Major Customer [Line Items] | ||||||||||||||||||||||
| Total revenues | 6,019.5 | 5,065.5 | 4,337.0 | |||||||||||||||||||
| Operating income | 1,525.8 | 1,199.9 | [2] | 989.5 | ||||||||||||||||||
| Capital expenditures | 614.1 | 493.1 | 354.6 | |||||||||||||||||||
| Depreciation and amortization | 267.5 | 232.4 | 202.9 | |||||||||||||||||||
| Total assets | 5,824.2 | 5,374.0 | 5,824.2 | 5,374.0 | 4,409.0 | |||||||||||||||||
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Other Countries & Corporate
|
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| Revenue, Major Customer [Line Items] | ||||||||||||||||||||||
| Total revenues | 1,571.9 | 1,328.3 | 1,190.1 | |||||||||||||||||||
| Operating income | 111.0 | 29.9 | [3] | 31.7 | [4] | |||||||||||||||||
| Capital expenditures | 199.1 | 133.4 | 78.8 | |||||||||||||||||||
| Depreciation and amortization | 131.2 | 110.3 | 106.3 | |||||||||||||||||||
| Total assets | $ 4,285.1 | $ 4,772.8 | $ 4,285.1 | $ 4,772.8 | $ 3,892.2 | |||||||||||||||||
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