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Income Taxes (Details) kr in Millions, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2019 USD ($) | Mar. 31, 2018 | Mar. 31, 2019 DKK (kr) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 DKK (kr)
Income Tax Examination [Line Items] |  |  |  |  |
Effective income tax provision (as a percent) | 36.80% | 28.10% |  |  |
Unrecognized tax benefits that would impact effective tax rate | $ 90.7 |  |  | $ 91.4 |
Danish Tax Authority (SKAT) | Foreign Tax Authority |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Settlement | 127.3 |  | kr 847.3 | 130.0 |
Danish Tax Authority (SKAT) | Foreign Tax Authority | Tax Years 2001-2011 |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Accrued tax and interest | 144.5 |  | 962.3 | 145.7 |
Danish Tax Authority (SKAT) | Foreign Tax Authority | Tax Years Post 2011 |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Accrued tax and interest | 35.8 |  | kr 238.2 | 35.3 | kr 230.3
Deferred tax assets | $ 4.9 |  |  | $ 4.2 |

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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