XML 108 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Temporary surtax on allocated income $ 1
January 1, 2018 through December 31, 2019 [Member]  
Percentage of surtax 2.50%
January 1, 2020 through December 31, 2021 [Member]  
Percentage of surtax 1.50%