XML 25 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes [Line Items]    
Estimated annual effective tax rate 28.30% 16.80%
Effective income tax rate continuing operations 27.00% 16.90%
Research and Development [Member]    
Income Taxes [Line Items]    
Effective income tax rate, federal statutory rate 21.00%  
Effective income tax rate continuing operations 28.30%