XML 81 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Contingency [Line Items]        
Deferred Tax Liability, Ending Balance $ 21.4   $ 21.4  
Operating Loss Carryforwards 2.0   2.0  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 4.3   $ 4.3  
Effective Income Tax Rate On Unrecognized Tax Benefits That Would Impact Effective Tax Rate     (0.25%)  
Effective Tax Rate as a Percentage of pre-tax Income (loss) 10.30% 25.10% (2.10%) 24.90%
State and Local Jurisdiction [Member]        
Income Tax Contingency [Line Items]        
Deferred Tax Assets, Valuation Allowance $ 1.1   $ 1.1