XML 63 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details)
3 Months Ended
Mar. 31, 2018
Rate
Income Tax Disclosure [Line Items]  
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent 23.93%
Effective Income Tax Rate Reconciliation, Percent (25.07%)