XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation And Summary Of Significant Accounting Policies (Narrative) (Details)
$ in Millions
Jan. 01, 2019
USD ($)
Significant Accounting Policies [Line Items]  
Reclassification from AOCI to retained earnings $ 2.8
ASU 2016-02 [Member]  
Significant Accounting Policies [Line Items]  
Cumulative-effect adjustment on assets 22.7
Cumulative-effect adjustment on liabilities $ 23.4