XML 33 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income tax expense (benefit) 12.90% 17.00% (16.30%) 12.40%
Income tax expense (benefit) at federal statutory rate     21.00%  
Holdco        
Cash distributions $ 0.3 $ 0.1 $ 1.6 $ 1.5
Accrued estimated income tax $ (1.0) $ 0.2 $ 0.1 $ 0.8