XML 47 R29.htm IDEA: XBRL DOCUMENT v3.19.3

Recent Accounting Pronouncements - Narrative (Details) - Accounting Standards Update 2016-02 $ in Millions	Jul. 01, 2019 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase in other assets	$ 5.3
Increase in Other liabilities	$ 5.3

X

- Definition

Amount of increase (decrease) in noncurrent assets classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

+ Details

Name:	us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of increase (decrease) in noncurrent operating liabilities classified as other.

+ References

No definition available.

+ Details

Name:	us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: