XML 152 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Income tax expense at federal statutory rate 21.00% 21.00% 35.00%
Income passed through to non-controlling interests (10.40%) (9.90%) (51.10%)
State and local taxes, net of federal benefit 1.90% 2.10% (1.40%)
Foreign taxes 0.30% 0.30% 0.30%
Permanent items (0.40%) (0.80%) 0.30%
Tax Cuts and Jobs Act 0.00% (0.40%) (0.40%)
Corporate conversion expense 0.00% 5.40% 0.00%
Other, net (0.10%) (0.30%) 0.40%
Valuation allowance 0.00% 0.10% 1.30%
Total effective rate 12.30% 17.50% (15.60%)
Pro Forma      
Income Taxes [Line Items]      
Income passed through to non-controlling interests     (23.20%)
State and local taxes, net of federal benefit     0.40%
Foreign taxes     0.30%
Permanent items     0.30%
Tax Cuts and Jobs Act     3.30%
Corporate conversion expense     0.00%
Other, net     0.40%
Valuation allowance     1.30%
Total effective rate     17.80%