XML 77 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation Of U.S. Federal Statutory Tax Rate To Consolidated Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 1.50% 1.50% 1.10%
Foreign rate differential 0.80% 0.80% 0.10%
Uncertain tax positions (0.20%) 0.50% 0.30%
U.S. tax reform enactment (0.40%) 0.20% 4.50%
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent (1.30%) 0.00% 0.00%
Domestic production activity benefit 0.00% 0.00% (2.60%)
Benefit from entity restructuring 0.00% (1.40%) 0.00%
Research and development credits (2.20%) (2.30%) (1.40%)
Stock-based compensation (3.10%) (3.30%) (3.10%)
Foreign-derived intangible income deduction (3.80%) (3.90%) 0.00%
Other 1.30% 0.80% 0.60%
Consolidated effective tax rate 13.60% 13.90% 34.50%