XML 50 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tax Cuts and Jobs Act) (Details 2) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2017
Mar. 31, 2018
Jun. 30, 2018
Accounting Policies [Abstract]      
Provisional income tax expense $ 3.6 $ 0.1  
Low income housing investment partnerships basis adjustments, provision income tax expense   $ 2.0 $ 2.0