XML 167 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefis (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]    
Unrecognized Tax Benefits, Beginning Balance $ 2 $ 1
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 120 1
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 0
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 0
Unrecognized Tax Benefits, Ending Balance $ 127 $ 2