XML 90 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Effective tax rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate 7.00% (28.00%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
contract settlement tax benefit   $ 5.7
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options $ 5.6 $ 3.4
Discretetaxbenefitcontingentconsiderationrevaluation $ 1.8