XML 34 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes [Abstract]    
Effective tax rate 26.00% 26.80%
Unrecognized tax benefits $ 184.4  
Unrecognized tax benefits that would impact effective tax rate $ 175.3