XML 126 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Statutory rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of reconciliation between statutory tax rate and effective tax rate      
Statutory federal rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefits 4.60% (1.40%) 4.20%
Adjustment to deferred tax assets as a result of the 2017 Act 0.00% 0.00% 21.80%
Termination of deferred compensation arrangements 9.20% 0.00% 0.00%
Transaction costs 0.00% (6.20%) 5.20%
Adjustments to contingent consideration 0.00% 0.00% (5.00%)
Excess tax benefit on share-based compensation (2.60%) 15.50% 0.00%
Impairment of intangible assets 0.00% (15.30%) 0.00%
Acceleration of deductions due to change in tax law 0.00% 6.40% 0.00%
Other 2.20% (1.90%) (0.40%)
Effective tax rate 34.40% 18.10% 60.80%
Cash payments for income taxes $ 48.8 $ 13.4 $ 26.2