XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes (Narrative) (Details)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Income Taxes [Abstract]    
Effective Income Tax Rate Reconciliation, Percent 42.40% 32.90%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00%