Income Taxes [Line Items]

No definition available.

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- Definition

This element represents the total interest and penalty accrued associated with the provision of the unrecognized tax benefits as of the date of the statement of financial position.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.

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- Definition

Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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- References

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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- Definition

Amount recognized for uncertainty in income taxes classified as current.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities.

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended			12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Dec. 31, 2019	Sep. 30, 2019	Dec. 31, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Taxes [Line Items]
Foreign currency transaction gain	$ 21.8
Provision in accordance with Staff Accounting Bulletin No. 118			$ 42.0
Deferred tax liability	13.2			$ 13.2	$ 11.4
Valuation allowance	169.1			169.1	83.9
Other Noncash Income Tax Expense		$ 53.7
Net operating loss carryforwards	236.4			236.4
Net operating loss carryforwards not subject to expiration	176.4			176.4
Income taxes paid				144.4	101.6	$ 111.2
Unrecognized income tax benefits that would affect effective tax rate	210.7			210.7	166.1
Accrued or deferred taxes relating to uncertain income tax positions	51.0			51.0	58.5
Interest and penalties related to unrecognized tax benefits				1.8	5.6
Accrued interest and penalties relating to unrecognized tax benefits	28.4			28.4	27.2
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Income Tax Expense (Benefit)				180.8	110.9	133.6
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount				3.2	8.5	3.8
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount				(21.8)	$ (8.4)	$ 42.0
Indirect favorable effects relating to other tax jurisdictions				44.9
Guarantees [Abstract]
Guaranteed indebtedness owed to third parties	66.6			66.6
Income tax examination, penalties and interest accrued	51.0			51.0
Foreign
Income Taxes [Line Items]
Net operating loss carryforwards	236.4			236.4
2020
Income Taxes [Line Items]
Net operating loss carryforwards, by expiration date	24.4			24.4
2021
Income Taxes [Line Items]
Net operating loss carryforwards, by expiration date	21.3			21.3
2022
Income Taxes [Line Items]
Net operating loss carryforwards, by expiration date	$ 14.3			$ 14.3