XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Supplemental Lease Information) (Details)
Mar. 31, 2019
Supplemental Lease Information [Line Items]  
Weighted average remaining lease term, operating leases 5 years
Weighted average remaining lease term, finance leases 1 year
Weighted average discount rate, operating leases 3.30%
Weighted average discount rate, finance leases 0.00% [1]
[1] Prior to adoption of ASU 2016-02, our historical capital lease liability and asset were measured using an un-discounted cash flow stream due to immateriality of the capital lease population. As we have elected the practical expedient that does not require us to reassess our population of capital leases upon adoption of ASU 2016-02, our existing finance leases do not have a weighted-average discount rate.