XML 22 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Narrative (Details)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Examination [Line Items]    
Effective income tax rate reconciliation, percent 45.00% 102.00%
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 21.00% 21.00%
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 21.00% 21.00%