XML 125 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 35.00%
State income taxes, net of Federal income tax benefits 1.80% 2.70% 2.60%
Qualified production income deduction 0.00% 0.00% (2.90%)
Business realignment and impairment charges 0.00% 0.60% 4.30%
Foreign rate differences (1.50%) (2.00%) (4.30%)
Historic and solar tax credits (3.40%) (3.50%) (4.80%)
U.S. tax reform 0.00% (1.40%) 2.90%
Tax contingencies 0.90% 0.50% 0.50%
Stock compensation (1.30%) (0.30%) (1.10%)
Valuation allowance release (1.50%) 0.00% 0.00%
Other, net 0.90% (0.60%) (0.30%)
Effective income tax rate 16.90% 17.00% 31.90%