XML 88 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Remaining Tax Years Subject to Examination) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2007
Dec. 31, 2005
Dec. 31, 2004
United States            
Income Tax Examination            
Year federal income tax returns have been audited 2015          
Income Tax Examination, Year under Examination       2007 2005 2004
Minimum | United States            
Income Tax Examination            
Income Tax Examination, Year under Examination 2016   2014      
Minimum | United Kingdom            
Income Tax Examination            
Income Tax Examination, Year under Examination 2016          
Minimum | Brazil            
Income Tax Examination            
Income Tax Examination, Year under Examination 2013          
Minimum | South Korea            
Income Tax Examination            
Income Tax Examination, Year under Examination 2014          
Minimum | China            
Income Tax Examination            
Income Tax Examination, Year under Examination 2008          
Maximum | United States            
Income Tax Examination            
Income Tax Examination, Year under Examination 2018 2015        
Maximum | United Kingdom            
Income Tax Examination            
Income Tax Examination, Year under Examination 2018          
Maximum | Brazil            
Income Tax Examination            
Income Tax Examination, Year under Examination 2018          
Maximum | South Korea            
Income Tax Examination            
Income Tax Examination, Year under Examination 2018          
Maximum | China            
Income Tax Examination            
Income Tax Examination, Year under Examination 2018