XML 50 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Rate
Sep. 30, 2019
Rate
Sep. 30, 2020
Rate
Sep. 30, 2019
Rate
Effective Income Tax Rate Reconciliation, Percent 21.40% 23.60% 19.40% 18.20%
Annual Effective Tax Rate before recurring discrete tax items     20.50% 20.00%