XML 147 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Statutory tax rate by jurisdiction (Details)
12 Months Ended
Jan. 01, 2018
Dec. 31, 2019
Dec. 31, 2017
Bermuda      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   0.00%  
United States      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage) 21.00% 21.00% 35.00%
United Kingdom      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   19.00%  
Ireland      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   12.50%  
Denmark      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   22.00%  
Canada      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   26.50%  
Gibraltar      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   10.00%  
Australia      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   30.00%  
Hong Kong      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   16.50%  
Netherlands      
Income Tax Disclosure [Line Items]      
Statutory tax rate (percentage)   19.00%