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Income Taxes (Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory federal rate 21.00% 21.00% 35.00%
State and local taxes, net of federal tax benefit (2.70%) 2.20% 0.20%
U.S. Tax Reform 0.00% 0.00% (24.70%)
Tax on foreign income 62.10% (16.20%) 6.00%
Tax on uncertain tax positions - Brazil 8.10% 67.40% 0.00%
Tax on uncertain tax positions - Rest of World 8.50% 8.50% (3.60%)
Reorganizations 185.60% (91.30%) 0.00%
Net change in valuation allowances (208.00%) 128.30% 62.40%
Imputed royalties and associated non-deductible expenses 0.00% 0.60% 9.50%
Research credits (0.90%) (1.30%) (1.30%)
Other 0.80% 1.00% (0.10%)
Effective tax rate 74.50% 120.20% 83.40%