XML 22 R10.htm IDEA: XBRL DOCUMENT v3.20.2
New Accounting Standards
9 Months Ended
Sep. 30, 2020
New Accounting Standards [Abstract]  
New Accounting Standards New Accounting StandardsIn December 2019, the FASB issued ASU 2019-12, Income Taxes (Topic 740) or ASU 2019-12, which, among other things, amends the rules for recognizing deferred taxes for investments, performing intra-period tax allocations and calculating income taxes in interim periods and reduces complexity in certain areas, including the accounting for transactions that result in a step-up in the tax basis of goodwill and allocating taxes to members of a consolidated group. ASU 2019-12 is effective January 1, 2021. We do not expect the adoption of ASU 2019-12 will have a material effect on our results of operations and financial position.