Income Taxes (Details 1) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Taxes [Line Items] | |||
| Current | $ (1,135.2) | $ (192.3) | $ (21.4) |
| Deferred | (438.1) | (46.6) | 1,428.4 |
| Total income tax benefit (expense) | (1,573.3) | (238.9) | 1,407.0 |
| U.S. | |||
| Income Taxes [Line Items] | |||
| Current | (957.5) | 47.2 | 146.8 |
| Deferred | 7.6 | (32.8) | 90.2 |
| Total | (949.9) | 14.4 | 237.0 |
| The Netherlands | |||
| Income Taxes [Line Items] | |||
| Current | 14.2 | (16.2) | (0.3) |
| Deferred | (519.4) | (118.2) | 1,259.6 |
| Total | (505.2) | (134.4) | 1,259.3 |
| Belgium | |||
| Income Taxes [Line Items] | |||
| Current | (153.9) | (203.6) | (105.0) |
| Deferred | 41.6 | 145.4 | 57.0 |
| Total | (112.3) | (58.2) | (48.0) |
| U.K. | |||
| Income Taxes [Line Items] | |||
| Current | (7.2) | (3.3) | (12.3) |
| Deferred | 32.2 | (64.7) | 1.2 |
| Total | (68.0) | ||
| Total | 25.0 | (11.1) | |
| Switzerland | |||
| Income Taxes [Line Items] | |||
| Current | (16.6) | (2.0) | (48.4) |
| Deferred | 6.2 | 15.6 | 5.3 |
| Total | (10.4) | 13.6 | (43.1) |
| Other | |||
| Income Taxes [Line Items] | |||
| Current | (14.2) | (14.4) | (2.2) |
| Deferred | (6.3) | 8.1 | 15.1 |
| Total | $ (20.5) | $ (6.3) | $ 12.9 |
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- Definition Current Other Tax Expense (Benefit) No definition available.
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- Definition Deferred Other Income Tax Expense (Benefit) No definition available.
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- Definition [Line Items] for Income Taxes [Table] No definition available.
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- Definition Other Tax Expense (Benefit), Continuing Operations No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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