XML 135 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Open Tax Years by Jurisdiction (Details)
12 Months Ended
Dec. 31, 2018
From [Member] | United States [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2015
From [Member] | Australia [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2011
From [Member] | Belgium [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2016
From [Member] | Canada [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2009
From [Member] | Germany  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2014
From [Member] | Netherlands [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2012
From [Member] | Poland [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2013
From [Member] | Saudi Arabia [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2015
From [Member] | U.K. [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2015
To [Member] | United States [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | Australia [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | Belgium [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | Canada [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | Germany  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | Netherlands [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | Poland [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | Saudi Arabia [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018
To [Member] | U.K. [Member]  
Income Tax Examination [Line Items]  
Income tax years open to examination from 2018