XML 92 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2018
USD ($)
Operating Loss Carryforwards  
Deferred tax asset relating to NOL carryforwards that have an indefinite life in several non U.S. jurisdictions $ 1,670.0
Recognized valuation allowance relating to NOL carryforwards 1,700.0
Operating Loss Carryforwards  
NOL carryforwards for state income tax purposes 780.0
U.S. Federal  
Operating Loss Carryforwards  
Net operating loss carryforwards 578.0
U.S. Federal | Between 2010 and 2036  
Operating Loss Carryforwards  
Net operating loss carryforwards 442.0
Non U.S. Federal Jurisdictions  
Operating Loss Carryforwards  
Net operating loss carryforwards 7,100.0
Non U.S. Federal Jurisdictions | From 2019 to 2038  
Operating Loss Carryforwards  
Net operating loss carryforwards $ 526.0