XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Condensed Consolidated Financial Statement (Narrative) (Details)
$ in Millions
Jan. 01, 2019
USD ($)
Accounting Standards Update 2016-02  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Deferred gains on previous sale and operating leaseback transactions $ 1.3