XML 125 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Lease Assets (Notes)
12 Months Ended
Dec. 31, 2019
Lease Assets [Abstract]  
Lease Assets [Text Block]
Lease Assets

In the first quarter of 2019, the company recorded operating lease assets as a result of the adoption of ASU 2016-02. The company's operating lease assets, and financing lease asset, have been separately disclosed on the Consolidate Balance Sheets. Finance lease assets have been reclassified from Property and Equipment, net to Finance Lease Assets in the Consolidated Balance Sheets as of December 31, 2018 to conform with the presentation for 2019.