XML 132 R108.htm IDEA: XBRL DOCUMENT
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Borrowings - Debt Instrument Redemption (Details) |  | 12 Months Ended
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Feb. 01, 2013 | Dec. 31, 2018
2024 Dollar Senior Notes [Member] |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage | 101.00% |
2024 Dollar Senior Notes [Member] | 2019 |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 103.656%
2024 Dollar Senior Notes [Member] | 2020 |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 102.438%
2024 Dollar Senior Notes [Member] | 2021 [Member] |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 101.219%
2024 Dollar Senior Notes [Member] | 2022 [Member] |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 100.00%
2024 Euro Senior Notes [Member] | 2019 |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 103.188%
2024 Euro Senior Notes [Member] | 2020 |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 102.125%
2024 Euro Senior Notes [Member] | 2021 [Member] |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 101.063%
2024 Euro Senior Notes [Member] | 2022 [Member] |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 100.00%
2025 Euro Senior Notes [Member] | 2019 |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 102.813%
2025 Euro Senior Notes [Member] | 2020 |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 101.875%
2025 Euro Senior Notes [Member] | 2021 [Member] |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 100.938%
2025 Euro Senior Notes [Member] | 2022 [Member] |  |
Debt Instrument, Redemption [Line Items] |  |
Debt instrument, redemption price, percentage |  | 100.00%

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Percentage price of original principal amount of debt at which debt can be redeemed by the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph e -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 + Details
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