XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statement of Changes in Shareholders' Equity - Unaudited (Parenthetical)
$ in Millions
3 Months Ended
Mar. 31, 2020
USD ($)
Statement of Stockholders' Equity [Abstract]  
Contribution related to formation of San Mateo, tax $ 3.1
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries, tax $ 4.3