XML 69 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Effective Income Tax Rate Reconciliation) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 3.30% 2.60% 3.20% 2.60%
Foreign tax expense and tax rate differential (0.20%) (0.10%) (0.10%) (0.10%)
Tax benefit from stock option exercises (0.40%) (1.10%) (1.30%) (1.10%)
Other, net (0.40%) (0.30%) (0.40%) (0.30%)
Effective income tax rate 23.30% 22.10% 22.40% 22.10%