Income Taxes Income Taxes narrative (TCJA details) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | ||
| Tax Cuts and Jobs Act Of 2017, provisional tax expense | $ 5,100,000 | $ 95,600,000 |
| Tax Cuts and Jobs Act of 2017, provisional decrease to deferred tax assets | (1,500,000) | 15,000,000.0 |
| Tax Cuts and Jobs Act Of 2017, provisional transition tax obligation | 5,400,000 | 49,900,000 |
| Tax Cuts and Jobs Act Of 2017, provisional liability for withholding tax | 1,600,000 | 23,700,000 |
| Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Foreign Tax Credit, Provisional Income Tax Expense | $ (600,000) | $ 7,000,000.0 |
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Provisional Decrease In Deferred Tax Asset No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Foreign Tax Credit, Provisional Income Tax Expense No definition available.
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- References No definition available.
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- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reasonable estimate for tax liability for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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