XML 82 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of significant accounting policies - Federal and foreign income taxes (Details)
12 Months Ended
Dec. 31, 2018
Summary of significant accounting policies  
Tax Cuts and Jobs Act of 2017, BEAT tax rate, 2018 (as a percent) 5.00%
Tax Cuts and Jobs Act of 2017, BEAT tax rate, 2019-2025 (as a percent) 10.00%
Tax Cuts and Jobs Act of 2017, BEAT tax rate, 2026 and thereafter (as a percent) 12.50%