XML 104 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - (Reconciliation Of The Statutory Federal Income Tax Rate To The Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Statutory federal income tax rate 21.00% 21.00% 21.00% 35.00%
Increase (decrease) in tax rate resulting from:        
State income taxes (net of federal income tax benefit)   1.40% 2.50% 2.00%
Impact of foreign operations   (0.10%) 1.70% (3.10%)
Foreign-Derived Intangible Income (“FDII”)   (1.10%) (0.90%)  
Subpart F and GILTI, net of foreign tax credits   2.00% 0.10% 0.20%
Change in uncertain tax positions   0.60% (0.90%) (1.30%)
Research and experimentation credits and other   (0.50%) 1.00% 0.30%
Excess tax benefit from stock-based compensation   (2.30%) (1.10%) (1.30%)
TCJA – revaluation of U.S. deferred income taxes   0.00% 0.00% (19.00%)
TCJA – Transition Tax   0.00% 0.00% 9.30%
Effective income tax rate   21.00% 23.40% 22.10%