XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Rate
Jun. 30, 2019
Rate
Jun. 30, 2020
Rate
Jun. 30, 2019
Rate
Effective Income Tax Rate Reconciliation, Percent 18.50% 18.10% 17.90% 14.90%
Annual Effective Tax Rate before recurring discrete tax items     20.50% 20.00%