XML 131 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Federal statutory rate 21.00% 21.00% 35.00%
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations $ (22.8)    
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations, Income Tax Penalties and Interest Portion $ 2.7    
Deferred tax liability category revision   $ 38.3  
Internal Revenue Service (IRS) [Member]      
Income Tax Contingency [Line Items]      
Open Tax Year 2002