XML 71 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Effective Income Tax Rate Reconciliation, Percent 32.00% 57.00% 40.00% (120.00%)
Foreign withholding tax paid on remittances to the U.S.     $ 1.1  
Other Tax Expense (Benefit)       $ 10.0
Restricted Stock [Member]        
Other Tax Expense (Benefit)       1.7
Reduction in Taxes [Member]        
Other Tax Expense (Benefit)     $ 12.1  
Foreign Tax Credits and Offset to Branch Deferreds [Member]        
Other Tax Expense (Benefit)       $ 2.7