XML 112 R89.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Narrative) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Valuation Allowance [Line Items]        
Effective income tax rate, continuing operations (19.50%) (21.90%) (17.80%) (21.00%)
U.S. statutory income tax rate     21.00% 21.00%