XML 75 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Expected federal statutory income tax rate 35.00% 35.00% 35.00%
Increase/(decrease)      
Federal rate adjustment to deferred taxes [1] (20.20%)    
State and local income taxes, net of federal benefit 1.90% 1.70% 1.80%
Other (0.30%) (0.40%) 0.90%
Effective tax rate (excluding noncontrolling interests) 16.40% 36.30% 37.70%
Income attributable to noncontrolling interests (0.20%) (1.30%) (0.30%)
Effective tax rate per Consolidated Statements of Income 16.20% 35.00% 37.40%
[1] Represents the impact of revaluing the net deferred tax liability due to the enactment of the Tax Act, and includes the federal tax benefit of any state and local deferred taxes.