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Income Taxes (Details) DKK in Millions, $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2016 DKK | Jul. 31, 2016 USD ($) | Jun. 30, 2017 DKK | Jun. 30, 2016 | Jun. 30, 2017 DKK | Jun. 30, 2017 USD ($) | Jun. 30, 2016 | Jun. 30, 2017 USD ($) | Dec. 31, 2016 DKK | Dec. 31, 2016 USD ($)
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |
Effective income tax provision (as a percent) |  |  | 37.60% | 31.50% | 34.00% | 34.00% | 31.00% |  |  |
Statutory U.S. federal income tax (as a percent) |  |  | 35.00% | 35.00% | 35.00% | 35.00% | 35.00% |  |  |
Deposit paid to SKAT | DKK 615.2 | $ 94.4 |  |  |  |  |  |  |  |
Unrecognized tax benefits that would impact effective tax rate |  |  |  |  |  |  |  | $ 27.5 |  | $ 21.4
Danish tax authority |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |
Royalty rate (as a percent) |  |  |  |  | 20.00% | 20.00% |  |  |  |
Cumulative total tax assessment |  |  | DKK 1,592.8 |  | DKK 1,592.8 |  |  | 244.4 | DKK 1,547.3 | 219.3
Unrecognized tax benefits |  |  | 852.0 |  | 852.0 |  |  | 131.0 | 850.0 | 120.6
Deferred tax assets |  |  |  |  |  |  |  | 44.3 |  | 43.5
Valuation allowance |  |  |  |  |  |  |  | 17.6 |  | 17.6
VAT taxes withheld by tax authority |  |  | 296.7 |  | 296.7 |  |  | 45.5 | 258.0 | 36.6
VAT refund applied to income tax liability |  |  |  |  | 224.6 | $ 34.5 |  |  |  |
Danish tax authority | Tax Years 2001-2011 |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |
Unrecognized tax benefits |  |  | 835.0 |  | 835.0 |  |  | 128.5 | 835.0 | 118.5
Danish tax authority | Tax Years After 2011 |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |
Unrecognized tax benefits |  |  | DKK 17.0 |  | DKK 17.0 |  |  | $ 2.5 | DKK 15.0 | $ 2.1

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