Qualified Business Income, Code Section 199A

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- Definition

Qualified Dividend Income, Code Section 1(h)(11)

+ References

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- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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- Definition

The per share amount of a dividend declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Income Taxes - Schedule of Common Stock Distribution (Details) - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Oct. 31, 2016
Dividends Payable [Line Items]
Qualified dividend income for purposes of Code Section 1(h)(11)	$ 0.0164
Qualified business income for purpose of Code Section 199A	0.9414
Common dividends, per share (in dollars per share)	1.48	$ 1.480	$ 2.095
Dividends, amount per share	1.48	1.48	8.265
Spinoff \| Spinoff
Dividends Payable [Line Items]
Dividends, amount per share			6.17
Ordinary dividends
Dividends Payable [Line Items]
Dividends, amount per share	0.9578	1.48	1.5561
Capital gains
Dividends Payable [Line Items]
Dividends, amount per share	0.5222	0	0
Nondividend distributions
Dividends Payable [Line Items]
Dividends, amount per share	$ 0	$ 0	$ 6.7089
Nondividend distributions \| Spinoff
Dividends Payable [Line Items]
Dividends, amount per share				$ 6.17