XML 76 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Estimated net tax benefit from CARES Act $ 5.8  
Estimated current tax benefit from CARES Act 15.9  
Estimated deferred tax expense from CARES Act $ 10.1  
Effective tax rate 60.20% 19.70%