Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Income Tax Disclosure [Abstract] | ||||
| Income tax expense (benefit) | $ (42.8) | $ (182.4) | $ (33.4) | $ (148.5) |
| Effective income tax rate | (32.20%) | (72.40%) | (4.10%) | (40.10%) |
| Imposed under recent tax reforms | $ 20.0 | $ 20.0 | ||
| Reduction in uncertain tax positions | $ 244.0 | $ 18.0 | ||
| Tax adjustments, settlements, and unusual provisions | $ 185.0 | |||
| X | ||||||||||
- Definition Unrecognized Tax Benefits, Decrease Resulting from Recent Tax Reforms No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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