XML 96 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Reconciliation Of The U.S. Federal Statutory Rate To Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent (17.10%) 0.00% 0.00%
State income taxes 1.70% 2.00% 1.60%
Effective Income Tax Rate Reconciliation, Deduction, Percent (0.40%) (0.00%) (0.00%)
Other 0.30% 0.30% 0.20%
Effective tax rate 19.50% 37.30% 36.80%