XML 132 R109.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Examination by Jurisdiction (Details)
12 Months Ended
Dec. 31, 2019
U.S. federal  
Income Tax Examination [Line Items]  
Earliest year subject to examination by major tax jurisdiction 2001
FRANCE  
Income Tax Examination [Line Items]  
Earliest year subject to examination by major tax jurisdiction 2012
GERMANY  
Income Tax Examination [Line Items]  
Earliest year subject to examination by major tax jurisdiction 2013
BRAZIL  
Income Tax Examination [Line Items]  
Earliest year subject to examination by major tax jurisdiction 2013
UNITED KINGDOM  
Income Tax Examination [Line Items]  
Earliest year subject to examination by major tax jurisdiction 2015
ITALY  
Income Tax Examination [Line Items]  
Earliest year subject to examination by major tax jurisdiction 2014