XML 133 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Policies)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Unrecognized Tax Benefits Unrecognized Tax Benefits: We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based not only on the technical merits of the tax position based on tax law, but also the past administrative practices and precedents of the taxing authority.  The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution.