XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate
For the three and nine months ended September 30, 2018 and 2017, our effective income tax rates from continuing operations were as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
Effective income tax expense (benefit) rate from continuing operations*
 
29
%
 
31
%
 
31
%
 
37
%

* In all periods presented, we maintained our valuation allowance on our net federal deferred tax assets in the U.S.