XML 55 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Overview and Summary of Significant Accounting Policies - Recent Accounting Pronouncement (Details)
$ in Millions
Jan. 01, 2018
USD ($)
Accounting Standards Update 2014-09 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
ASU 2014-09 retained earnings decrease $ 4.0