XML 118 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Statutory Tax Rate to Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]      
Statutory tax rate 20.00% 35.00% 35.00%
Effective tax rate 7.40% 4.20% 16.20%
United States      
Income Tax Contingency [Line Items]      
Clean energy and research credits (13.00%) (9.60%) (5.70%)
Rate differential 4.60% 0.00% 0.00%
Other 0.00% (2.20%) 2.10%
Foreign tax credits, net (0.00%) (0.60%) (2.60%)
State income taxes and credits 0.00% 2.20% 1.00%
Other Foreign Operations      
Income Tax Contingency [Line Items]      
Rate differential (15.20%) (11.90%) (13.00%)
Other 4.80% 4.00% (3.80%)
Uncertain tax positions (0.30%) 1.60% (1.10%)
Valuation allowance 6.50% 0.90% 4.30%
Merger of foreign subsidiaries 0.00% (15.20%) 0.00%