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Income Taxes	6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]
Income Taxes	4. INCOME TAXES The effective tax rate in the second quarter of 2020 was 29.3% compared to 27.4% in the same quarter of 2019. Discrete tax items, net in the second quarter of 2020 had a favorable impact of 4.4%. In the second quarter of 2019, discrete tax items, net had a favorable impact of 1.3%. The effective tax rate for the first six months of 2020 was 26.5% compared to 27.4% in the same period of 2019. Discrete tax items, net for the first six months of 2020 had a favorable impact of 7.6%. In the same period of 2019, discrete tax items, net had a favorable impact of 0.4%. The Company files income tax returns in the United States federal jurisdiction, and various states and non-U.S. jurisdictions. At any given time, the Company is undergoing tax audits in several tax jurisdictions covering multiple years. The Company is no longer subject to income tax examination by the U.S. federal income tax authorities for years prior to 2015. With few exceptions, the Company is no longer subject to income tax examination by U.S. state or local tax authorities or by non-U.S. tax authorities for years before 2010. As of June 30, 2020, the Company is not aware of any proposed income tax adjustments resulting from tax examinations that would have a material impact on the Company’s condensed consolidated financial statements. The conclusion of such audits could result in additional increases or decreases to unrecognized tax benefits in some future period or periods. During the first six months of 2020, the Company recorded a net increase of $3.0 million to income tax reserves for unrecognized tax benefits based on tax positions related to the current year, including accruing additional interest related to unrecognized tax benefits of prior years. Of the total unrecognized tax benefits of $68.3 million recorded at June 30, 2020, $1.8 million is classified as current tax payable within Other current liabilities and $66.5 million is classified as non-current tax payable within Other non-current liabilities on the Condensed Consolidated Balance Sheet.

Income Taxes

6 Months Ended

Jun. 30, 2020

4. INCOME TAXES

The effective tax rate in the second quarter of 2020 was 29.3% compared to 27.4% in the same quarter of 2019. Discrete tax items, net in the second quarter of 2020 had a favorable impact of 4.4%. In the second quarter of 2019, discrete tax items, net had a favorable impact of 1.3%. The effective tax rate for the first six months of 2020 was 26.5% compared to 27.4% in the same period of 2019. Discrete tax items, net for the first six months of 2020 had a favorable impact of 7.6%. In the same period of 2019, discrete tax items, net had a favorable impact of 0.4%.

The Company files income tax returns in the United States federal jurisdiction, and various states and non-U.S. jurisdictions. At any given time, the Company is undergoing tax audits in several tax jurisdictions covering multiple years. The Company is no longer subject to income tax examination by the U.S. federal income tax authorities for years prior to 2015. With few exceptions, the Company is no longer subject to income tax examination by U.S. state or local tax authorities or by non-U.S. tax authorities for years before 2010.

As of June 30, 2020, the Company is not aware of any proposed income tax adjustments resulting from tax examinations that would have a material impact on the Company’s condensed consolidated financial statements. The conclusion of such audits could result in additional increases or decreases to unrecognized tax benefits in some future period or periods.

During the first six months of 2020, the Company recorded a net increase of $3.0 million to income tax reserves for unrecognized tax benefits based on tax positions related to the current year, including accruing additional interest related to unrecognized tax benefits of prior years. Of the total unrecognized tax benefits of $68.3 million recorded at June 30, 2020, $1.8 million is classified as current tax payable within Other current liabilities and $66.5 million is classified as non-current tax payable within Other non-current liabilities on the Condensed Consolidated Balance Sheet.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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