XML 90 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Effective Tax Rate Differs from Statutory United States Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory Rate 35.00% 35.00% 35.00%
Increases (Decreases) in United States Federal Taxes      
State Income Taxes, net of Federal Income Tax Benefit 2.70% 2.60% 2.70%
Federal Tax Credits (0.80%) (1.10%) (0.50%)
Change in Valuation Allowance (0.40%) (0.00%) (0.00%)
Tax Act Enactment - Remeasurement of net Deferred Tax Liabilities (58.20%) (0.00%) (0.00%)
Other, net (0.40%) (0.30%) (0.90%)
Effective Tax Rate (22.10%) 36.20% 36.30%