Accounts Receivable (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Accounts receivable balances on product sales from different countries
Current balance included within accounts receivable, net	$ 1,292,445,000us-gaap_AccountsReceivableNetCurrent	$ 824,406,000us-gaap_AccountsReceivableNetCurrent
Spain
Accounts receivable balances on product sales from different countries
Current balance included within accounts receivable, net	62,500,000	113,300,000
Non-current balance included within investments and other assets	5,000,000	6,800,000
Total	67,500,000	120,100,000
Italy
Accounts receivable balances on product sales from different countries
Current balance included within accounts receivable, net	51,400,000	76,100,000
Non-current balance included within investments and other assets	500,000	2,400,000
Total	51,900,000	78,500,000
Portugal
Accounts receivable balances on product sales from different countries
Current balance included within accounts receivable, net	15,100,000	10,400,000
Non-current balance included within investments and other assets	7,600,000	8,200,000
Total	$ 22,700,000	$ 18,600,000

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

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-Number 210

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-Paragraph 3

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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Amount due from customers or clients, more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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