XML 76 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective tax rate reconciliation      
U.S. statutory federal income tax rate 35.00% 35.00% 35.00%
(Decrease) increase in taxes resulting from:      
State and local income taxes, net of federal benefit (0.30%) (0.50%) 0.00%
Non-U.S. subsidiaries earnings (25.70%) (25.10%) (25.50%)
Tax Settlements (1.10%) (1.40%) (0.40%)
Other (0.20%) (0.90%) 6.00%
U.S. Tax Act 311.60% 0.00% 0.00%
Actual tax rate 319.30% 7.10% 15.10%