XML 145 R122.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases, Cost (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Leases [Abstract]      
Operating Lease Cost $ 29,400,000    
Sublease Income 1,900,000    
Total Lease Cost 27,500,000    
Cash Paid for Amounts Included in the Measurement of Lease Liabilities $ 28,900,000    
Weighted-Average Remaining Lease Term 7 years    
Weighted-Average Discount Rate 4.60%    
Operating Lease Cost Prior to ASC 842   $ 29,200,000 $ 27,500,000