XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
General - Income Taxes - Effective Income Tax Rates (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Taxes    
Effective income tax rates (as a percent) (197.60%) 163.00%
Deferred tax assets after valuation allowances $ 38.9