XML 58 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]    
Effective tax rate 22.00% 32.00%
Provision for deferred U.S. income taxes   $ 102.0
Effective tax rate attributable to U.K. subsidiaries being taxed as domestic corporations   (11.00%)
Estimated annual effective tax rate 21.00% 20.00%
Income tax examination, year under examination 2017