XML 111 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 5)
$ in Millions
Dec. 31, 2018
USD ($)
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward $ 23,544.8
Related tax asset 4,289.8
U.K.  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 1,025.6
Related tax asset 174.3
U.K. | Amount attributable to capital losses  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 15,426.3
Related tax asset 2,622.5
The Netherlands  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 3,923.1
Related tax asset 842.5
Belgium  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 1,288.9
Related tax asset 324.1
Ireland  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 708.5
Related tax asset 88.8
France  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 544.5
Related tax asset 157.5
U.S.  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 382.3
Related tax asset 16.8
Other  
Operating Loss Carryforwards [Line Items]  
Tax loss carryforward 245.6
Related tax asset $ 63.3