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Income Taxes (Details) kr in Millions, $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 | Sep. 30, 2019 USD ($) | Sep. 30, 2018 | Sep. 30, 2019 DKK (kr) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 DKK (kr)
Income Tax Examination [Line Items] |  |  |  |  |  |  |
Effective income tax provision (as a percent) | 26.50% | 26.10% | 29.00% | 26.30% |  |  |
Unrecognized tax benefits that would impact effective tax rate | $ 94.0 |  | $ 94.0 |  |  | $ 91.4 |
Danish Tax Authority (SKAT) | Foreign Tax Authority |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |
Settlement | 123.7 |  | 123.7 |  | 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 | 141.6 |  | 141.6 |  | 970.1 | 147.7 | kr 962.3
Danish Tax Authority (SKAT) | Foreign Tax Authority | Tax Years Post 2011 |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |
Accrued tax and interest | 37.5 |  | 37.5 |  | kr 256.9 | 35.3 | kr 230.3
Deferred tax assets | $ 6.7 |  | $ 6.7 |  |  | $ 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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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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