XML 133 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal rate 21.00% 21.00% 35.00%
State and local income taxes, net of federal income tax benefit 0.90% 2.10% 1.80%
Foreign operations 2.40% 0.50% (4.20%)
Tax credits (3.20%) (3.30%) (3.70%)
Tax-exempt income (0.70%) (0.80%) (1.90%)
Leverage lease adjustment 0.00% 0.00% (1.40%)
FDIC Assessment 0.20% 0.50% 0.00%
Stock compensation (0.40%) (0.60%) (1.10%)
U.S. tax legislation 0 (0.017) (0.133)
Other – net (0.20%) 0.40% (0.40%)
Effective tax rate 20.00% 18.10% 10.80%