XML 79 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Jurisdictions and Years Currently under Audit Exam (Details)
3 Months Ended
Dec. 31, 2018
UNITED STATES | Earliest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2015
UNITED STATES | Latest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2016
BELGIUM | Earliest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2015
BELGIUM | Latest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2017
CHINA | Earliest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2008
CHINA | Latest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2016
France | Tax Year 2010 [Member]  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2010
France | Tax Year 2011 [Member]  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2011
France | Tax Year 2012 [Member]  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2012
France | Tax Year 2015 [Member]  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2015
France | Tax Year 2016 [Member]  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2016
Germany | Earliest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2007
Germany | Latest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2016
United Kingdom | Earliest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2012
United Kingdom | Latest tax year under exam  
Income Tax Examination [Line Items]  
Tax years currently under audit exam 2015