XML 123 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Income Taxes IRS Matter (Details) - REMIC Residual - Internal Revenue Service (IRS) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2018
Dec. 31, 2018
Income Tax Examination [Line Items]    
Income Tax Expense (Benefit) Recorded as a Result of Finalized IRS Settlement $ (73.6)  
Qualified Deposit Assets With The U.S. Department Of Treasury Expected to be Submitted   $ 31.0
Qualified Deposit Assets With The U.S. Department Of Treasury Expected to be Refunded   $ 58.0