XML 31 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Effective tax rate (as a percent) 23.10% 23.20%
Statutory Federal income tax rate (as a percent) 21.00% 21.00%
Accounting Standards Update 2016-09    
Discrete tax benefit $ 1.5 $ 3.6
Capital loss carryforward valuation allowance   $ 1.5