XML 111 R96.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes Net Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2018
USD ($)
Operating Loss Carryforwards [Line Items]  
Capital loss carryforwards $ 0.7
Tax credit carryforward 3.2
U.S. State  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 25.7
Foreign Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 194.3