XML 20 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Estimated income tax charge $ 36.0  
Tax credit $ 26.0  
Effective income tax rate 10.40% 18.60%