Income Taxes - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Jan. 31, 2019 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Income Tax Disclosure [Abstract] | |||
| Land sale | $ 100.0 | $ 103.6 | $ 2.8 |
| Current federal income tax liability | 21.0 | ||
| Current federal income tax expense | $ 21.0 | ||
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- Definition Income Tax Liability, Decrease From 1031 Exchange No definition available.
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- References No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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