XML 81 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Statutory rate of income taxes 21.00% 21.00% 21.00% 21.00%
Operating loss carryforwards subject to SRLY tax rules will expire unutilized at December 31, 2020 $ 23   $ 23