XML 52 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details)
3 Months Ended
Mar. 31, 2019
Rate
Mar. 31, 2018
Rate
Effective Income Tax Rate, Continuing Operations 11.00% 21.00%
Annual Effective Tax Rate before recurring discrete tax items 20.50% 22.00%