XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CoreLogic [Member]      
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 2.70% 4.00% 3.40%
Foreign taxes in excess of/(less than) federal rate 1.60% (0.90%) 0.40%
Nontaxable gain on contingent payment reversal 0.00% (1.70%) 0.00%
Nontaxable/nondeductible items (1.90%) 0.60% 0.50%
Change from investee to subsidiary 0.00% 0.00% (2.50%)
Change in uncertain tax positions (1.00%) (1.30%) (0.70%)
Research and development credits (2.20%) (1.60%) (2.60%)
Net impact of FAFC indemnity 0.10% (8.70%) 0.00%
TCJA - Provisional remeasurement of federal deferred taxes (22.50%) 0.00% 0.00%
Valuation allowance on impaired investments 0.00% 8.20% 0.00%
Other items, net (1.00%) (0.30%) (0.10%)
Effective income tax rate 10.80% 33.30% 33.40%
Affiliates [Member]      
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 3.30% 6.10% 3.40%
Foreign taxes in excess of/(less than) federal rate 0.00% 26.00% 1.50%
Nontaxable gain on contingent payment reversal 0.00% 0.00% 0.00%
Nontaxable/nondeductible items 0.00% 0.00% 0.00%
Change from investee to subsidiary 0.00% 0.00% 0.00%
Change in uncertain tax positions 0.00% 0.00% 0.00%
Research and development credits (0.00%) (0.00%) (0.00%)
Net impact of FAFC indemnity 0.00% 0.00% 0.00%
TCJA - Provisional remeasurement of federal deferred taxes 0.00% 0.00% 0.00%
Valuation allowance on impaired investments 0.00% 0.00% 0.00%
Other items, net 0.00% 0.00% 0.00%
Effective income tax rate 38.30% 67.10% 39.90%