XML 121 R107.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax (Narrative) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent 24.00% 24.00% 21.00% 22.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%