XML 99 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation Of Provision For Income Taxes) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
Consolidated tax provision at federal statutory rate 21.00% 35.00% 35.00%
State income tax provisions, net of federal income tax benefit 1.60% 1.70% (0.10%)
Tax reserve adjustment 0.10% 0.10% 0.60%
Domestic production activities deduction     (1.90%)
Changes in certain deferred tax balances (3.50%) (0.40%) 5.80%
Goodwill impairment (10.40%) (19.10%)  
Share-based payments 0.50%    
Federal research and development credit 0.10% 0.10% 1.00%
Deferred Tax Remeasurement - 2017 Tax Reform 0.60% 26.10%  
All other, net (0.20%) (0.10%) (0.20%)
Effective tax rate 8.80% 43.40% 40.20%