XML 62 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]          
Tax Cuts and Jobs Act of 2017 - change in tax rate, provisional income tax benefit     $ 5,900 $ 155,100  
Income tax provision (benefit)   $ (73,154) $ 80,162 (47,740)  
Discrete tax benefit, intra-entity intellectual property asset transfer $ 112,300 $ 112,300      
Tax Cuts and Jobs Act of 2017 - net benefit of the impacts       $ 148,800  
Effective income tax rate (as a percent)   (16.10%) 15.10% (10.80%)  
Statutory income tax rate (as a percent)   12.50% 12.50% 12.50%  
Increase (decrease) in valuation allowance   $ 5,100 $ 9,100 $ (1,000)  
Deferred tax assets, valuation allowance   66,307 61,237    
Cumulated unremitted earnings of overseas subsidiaries   1,600,000 1,200,000    
Unrecognized tax benefits, accrued interest and penalties   7,400 6,300    
Unrecognized tax benefits that would impact the effective tax rate   $ 78,800 $ 78,500    
Ireland          
Operating Loss Carryforwards [Line Items]          
Statutory income tax rate (as a percent)   12.50% 12.50% 12.50%  
Ireland | Ireland          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards   $ 78,400      
U.S. Federal          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards   273,000      
Tax credit carryforwards   173,100      
U.S. Federal | Celator Pharmaceuticals, Inc.          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards         $ 204,700
U.S. Federal | Cavion Inc          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards   18,700      
U.S. State          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards   94,000      
Tax credit carryforwards   11,300      
Foreign Tax Authorities          
Operating Loss Carryforwards [Line Items]          
Increase (decrease) in valuation allowance   15,700   $ 5,900  
Tax credit carryforwards   41,700      
Foreign Tax Authorities | Luxembourg          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards   45,200      
Foreign Tax Authorities | United Kingdom          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards   46,200      
Foreign Tax Authorities | Malta          
Operating Loss Carryforwards [Line Items]          
NOL carryforwards   24,600      
Valuation Allowance, Operating Loss Carryforwards          
Operating Loss Carryforwards [Line Items]          
Increase (decrease) in valuation allowance   6,300 $ 11,200 (6,600)  
Tax Cuts And Jobs Act Of 2017, Foreign Tax Credits          
Operating Loss Carryforwards [Line Items]          
Increase (decrease) in valuation allowance     25,700    
Utilization Of NOL Carryforwards Which Previously Carried Valuation Allowance          
Operating Loss Carryforwards [Line Items]          
Increase (decrease) in valuation allowance       $ (9,100)  
Tax Year 2012 And 2013 | French Tax Authorities          
Operating Loss Carryforwards [Line Items]          
Proposed additional tax including interest and penalties   42,000      
Tax Year 2015, 2016 and 2017 | French Tax Authorities          
Operating Loss Carryforwards [Line Items]          
Proposed additional tax including interest and penalties   $ 12,000      
Her Majesty's Revenue and Customs (HMRC) | Foreign Tax Authorities          
Operating Loss Carryforwards [Line Items]          
Increase (decrease) in valuation allowance     $ (10,900)