XML 97 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Schedule Of Asset Acquisition, By Acquisition [Line Items]        
Effective Income Tax Rate Reconciliation, Intangible Asset Impairment, Percent     11.10%  
Effective Income Tax Rate Reconciliation, Deduction, Percent       12.10%
Purchased technology        
Schedule Of Asset Acquisition, By Acquisition [Line Items]        
Impairment $ 2,042.3      
Intangible Asset Impairment        
Schedule Of Asset Acquisition, By Acquisition [Line Items]        
Deferred Income Tax Expense (Benefit) $ (377.3)      
Intellectual Property Election        
Schedule Of Asset Acquisition, By Acquisition [Line Items]        
Deferred Income Tax Expense (Benefit)   $ (95.7)    
Valuation Allowance Release        
Schedule Of Asset Acquisition, By Acquisition [Line Items]        
Deferred Income Tax Expense (Benefit)   $ (30.3)