XML 21 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Difference of Income Taxes from Statutory Federal Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal U.S. income tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal tax benefit 4.90% 4.70% 3.70%
Permanent book/tax differences 1.10% 0.60% 0.40%
Non-U.S. income taxed at different rates, net of foreign tax credits 2.10% 2.00% 0.00%
Federal tax credits (1.40%) (1.70%) (1.30%)
Tax impact of uncertain tax positions 0.20% 0.80% 0.20%
Tax effects of TCJA 0.00% 0.40% 6.50%
Other, net (0.50%) (1.20%) (0.60%)
Effective tax rate 27.40% 26.60% 43.90%