XML 278 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income taxes [Line Items]        
Effective Income Tax Rate 25.50% 13.40% 27.40% 19.30%
Federal Statutory Income Tax Rate 21.00% 35.00% 21.00% 35.00%
Valuation Allowances and Reserves, Deductions   $ 16.3