XML 51 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule Of Reconciliation Of The U.S. Federal Statutory Rate To Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 21.00% 35.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% (0.70%) (17.10%)
State income taxes 3.10% 3.50% 1.70%
Effective Income Tax Rate Reconciliation, Deduction, Percent (0.90%) (0.10%) (0.40%)
Other 0.10% 0.30% 0.30%
Effective tax rate 23.30% 24.00% 19.50%