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Income Taxes - Narrative (Details)
€ in Thousands, $ in Thousands
12 Months Ended 36 Months Ended
Dec. 22, 2020
EUR (€)
Oct. 22, 2020
EUR (€)
Mar. 10, 2020
EUR (€)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2014
EUR (€)
Income Taxes [Line Items]              
Percentage of earnings from continuing operations before income taxes attributable to the United States       16.00%      
Valuation allowance against deferred tax asset       $ 267,838 $ 232,196    
Increase (decrease) in the valuation allowance       35,642 (115,590)    
Net operating loss carryforwards and tax credit       433,822 376,375    
Net operating loss carryforwards in the U.S.       10,179      
Net operating loss carryforwards in various foreign jurisdictions       1,710,619      
Repatriation transition tax expense         134,754    
Accumulated earnings         2,126,617    
Distribution of previously taxed earnings       1,742,539      
Gross unrecognized tax benefits       1,388,391 1,260,970 $ 1,330,713  
Unrecognized tax benefits that would impact effective tax rate       33,144      
Interest and penalties       11,485 12,555    
Accrued/(reversed) interest and penalties       (695) 5,368 $ (1,085)  
Expected decrease in unrecognized tax benefits within next twelve months       $ 8,575      
Luxembourg              
Income Taxes [Line Items]              
Net operating loss carryforwards in various foreign jurisdictions         $ 1,344,589    
Domestic tax authority              
Income Taxes [Line Items]              
Effective income tax rate       (12.00%) 36.60% 28.70%  
Foreign tax authority              
Income Taxes [Line Items]              
Effective income tax rate       16.30% (9.40%) 11.00%  
Foreign tax authority | Tax year 2005 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | €             € 46,135
Foreign tax authority | Tax year 2006 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | €             38,817
Foreign tax authority | Tax year 2007 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | €             39,635
Foreign tax authority | Tax year 2008 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | €             30,131
Foreign tax authority | Tax year 2009 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | €             25,486
Foreign tax authority | Tax year 2010 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | €             € 43,117
Foreign tax authority | Tax Year 2016 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | €     € 67,959        
Foreign tax authority | Tax year 2017 | Luxembourg              
Income Taxes [Line Items]              
Foreign tax assessment | €   € 65,152          
Foreign tax authority | Tax year 2017 | Belgium              
Income Taxes [Line Items]              
Foreign tax assessment | € € 17,655            
Foreign tax authority | Tax year 2013 | Luxembourg              
Income Taxes [Line Items]              
Foreign tax assessment | €   € 45,466          
State              
Income Taxes [Line Items]              
Net operating loss carryforwards and tax credit       $ 57,613      
Tax Rate Changes, Foreign Currency Translations, and Other Activities              
Income Taxes [Line Items]              
Increase (decrease) in the valuation allowance         $ 32,650    
State deferred tax assets              
Income Taxes [Line Items]              
Valuation allowance against deferred tax asset       29,919      
Operating Loss Carryforward, Domestic              
Income Taxes [Line Items]              
Valuation allowance against deferred tax asset       5,881      
Operating Loss Carryforward, Foreign Jurisdiction              
Income Taxes [Line Items]              
Valuation allowance against deferred tax asset       $ 232,038      
Restructuring Charges              
Income Taxes [Line Items]              
Increase (decrease) in the valuation allowance         $ 148,240