XML 83 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Earnings (Loss) Before Income Tax) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes $ (1,156.0) $ 161.8 $ (2,111.1)
Discontinued Operations      
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes (237.2) (426.4) (499.9)
Continuing Operations | Domestic tax authority | U.K.      
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes (831.0) 330.9 (991.3)
Continuing Operations | Foreign tax authority | The Netherlands      
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes (662.8) (321.1) (26.1)
Continuing Operations | Foreign tax authority | Belgium      
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes 409.3 392.4 140.0
Continuing Operations | Foreign tax authority | Switzerland      
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes 178.5 318.8 111.6
Continuing Operations | Foreign tax authority | U.S.      
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes (7.0) (51.6) (842.5)
Continuing Operations | Foreign tax authority | Other      
Income Tax Examination [Line Items]      
Earnings (loss) from continuing operations before income taxes $ (5.8) $ (81.2) $ (2.9)