XML 129 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes, Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation [Abstract]      
U.S. federal corporate statutory rate 21.00% 21.00% 35.00%
State and local taxes, less federal tax benefit 1.40% 0.30% 3.10%
U.S. deferred change due to U.S. tax law change 0.00% 4.30% 79.50%
Net effects of foreign tax rate differential 1.30% 2.20% 6.20%
Sale of subsidiary 0.00% 0.30% (4.60%)
Repatriation cost 0.00% (0.50%) 3.80%
U.S. transition tax toll charge net of FTC 0.00% (3.70%) (56.20%)
Global Intangible Low-Tax Income ("GILTI") (2.50%) 3.40% 0.00%
ASC 740-30 (formerly APB 23) 1.20% (1.00%) 61.20%
Valuation allowance changes (2.50%) (1.20%) (1.10%)
Uncertain tax positions 0.40% 0.10% 1.90%
Equity compensation (9.10%) (3.00%) (9.20%)
Nondeductible foreign interest expense 0.00% 1.70% (3.00%)
Capital gain 3.00% 0.00% 0.00%
Nondeductible acquisition costs 3.50% 0.10% (1.00%)
Other, net (1.00%) (1.10%) 0.70%
Effective income tax rate 16.70% 22.90% 116.30%