XML 131 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Percent 12.00% 55.00% 59.00%
Undistributed Earnings of Foreign Subsidiaries and Foreign Corporate Joint Ventures [Member]      
Undistributed earnings of foreign subsidiaries $ 5.1 $ 5.2  
Tax Cuts and Jobs Act [Member]      
Tax adjustments, settlements, and unusual provisions $ 30.4