XML 78 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Income Tax Contingency) (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Gross unrecognized tax benefits $ 12.9 $ 12.6
Gross unrecognized tax benefits that would affect income tax expense 12.9 12.6
Decrease in income tax expense upon recognition of gross unrecognized tax benefits $ 12.7 $ 12.4