Income Taxes - Internal Revenue Code and Adjustments - (Details) $ in Millions |
12 Months Ended |
|---|---|
|
Dec. 31, 2018
USD ($)
| |
| Income Taxes | |
| Tax benefit, separation expenses | $ 0.4 |
| Effective tax rate benefit, separation expenses | 19.40% |
| Tax liability increase | $ 0.2 |
| Effective tax rate, ordinary income (as a percent) | 25.10% |
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- References No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to ordinary income. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to separation expenses. No definition available.
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| X | ||||||||||
- Definition Amount of tax expense (benefit) relating to separation expenses occurring within the period. No definition available.
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| X | ||||||||||
- Definition The amount of increase or decrease in the liability recorded for state income taxes. No definition available.
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