XML 62 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Effective income tax rate 14.10% 9.80% (3.70%) 10.20%
Production tax credit (PTC), roll off period     10 years