XML 100 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Restricted Cash, Other Assets and Other Liabilities - Deferred Tax Asset (Details)
$ in Millions
9 Months Ended
Sep. 30, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Increase in valuation allowance $ 60.3
Valuation allowance 92.4
Hotel  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Increase in valuation allowance 26.7
Valuation allowance $ 32.5