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Income Taxes - Effective Income Tax Rates Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory US federal income tax rate 21.00% 21.00% 34.00%
US state income taxes, net of federal benefit (2.30%) (0.30%) (0.80%)
Non-US tax rate differential (13.60%) (15.20%) (28.70%)
GILTI Related 18.60% 15.10% 0.00%
SubPart F 0.00% 0.70% 0.00%
Tax holidays (6.00%) (3.40%) (3.50%)
Tax Credits 15.00% 10.60% 1.40%
Passive income exemption (1.20%) (0.90%) (2.10%)
Acquisition contingent earnout liability adjustments (4.00%) (0.20%) 0.00%
Nondeductible items 1.00% (0.10%) 2.50%
Effect of valuation allowance 1.20% (0.10%) (3.60%)
Prior year Transition Tax and related true-ups 0.70% 19.50% 1.10%
Uncertain tax positions (0.10%) 0.10% 5.80%
Rate change on deferred taxes primarily due to tax reform 0 0 (0.024)
Other (0.10%) 0.30% (0.10%)
Effective tax rate from ongoing operations 0.20% 25.90% 0.80%