XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - New Accounting Pronouncements (Details) - Accounting Standards Update 201602 - Proforma Adjustment [Member]
$ in Millions
Sep. 30, 2018
USD ($)
Minimum  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Initial lease liability $ 60
Right-of-use asset 60
Maximum  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Initial lease liability 80
Right-of-use asset $ 80