XML 69 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Related Intangible Assets (Narrative) (Details)
12 Months Ended
Oct. 31, 2017
reporting_unit
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]      
Accumulated impairment losses   $ 235,400,000 $ 235,400,000
Goodwill impairment   $ 0 $ 0
Number of reporting units tested | reporting_unit 10