XML 93 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 3)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 35.00% 35.00%
State taxes 2.50% 1.80% 2.30%
Foreign rate differential (0.20%) (10.70%) (11.30%)
Foreign, federal and state income tax credits (1.50%) (2.00%) (1.20%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent (10.80%) 0.10% 14.40%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent (3.40%) 23.80% 0.00%
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.00% 5.10% 0.00%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 0.00% 5.40% 0.00%
Other 0.40% 3.10% 0.40%
Effective tax rate 8.00% 61.60% 39.60%