XML 142 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Investments, Owned, Federal Income Tax Note [Line Items]      
Corporate Federal Income Tax Rate 21.00%    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ (2.0) $ 47.0 $ 0.0
Deferred Tax Assets, Tax Deferred Expense, Other 45.0    
Effect of Change in Tax Rate, Early Adoption 25.0    
Deferred Tax Assets, Valuation Allowance, amount 1.0    
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions 0.0 $ 0.0 $ 0.0
Effective income tax rate reconciliation, at federal statutory income tax rate   35.00%  
Deferred Tax Assets, Valuation Allowance 0.0 $ 2.0  
Deferred Tax Assets Net Operating Loss And Tax Credit Carry Forward Expiring Through Two Thousand Thirty   2.0  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 7.0 5.0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 1.0 $ 0.1