XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Summary Of Operating Loss Carryforwards) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
U.S. Federal $ 0.5 $ 0.4
State $ 0.3 0.3
Foreign   $ 0.1