XML 19 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies, Contract Liabilities - Customer Loyalty Programs (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Contract Liabilities - Customer Loyalty Programs [Abstract]    
Contract liabilities for customer loyalty programs $ 12.7 $ 13.8