XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Sep. 30, 2020
Income Tax Disclosure [Abstract]      
Effective tax rate 23.00% 28.00%  
Valuation allowance     $ 86.5