XML 99 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Differences Between U.S. Federal Statutory Income Tax Rate and Effective Tax Rate on Income Before Income Taxes (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 35.00% 35.00%
State income taxes, net of federal benefit 0.00% 3.60% 2.30%
Effect of non-U.S. operations (10.60%) 5.90% (6.10%)
Change in the reserve for tax contingencies 15.70% (2.80%) 3.20%
Law changes (1.30%) 41.80% 0.00%
Stock-based compensation expense (5.30%) 11.00% (3.80%)
Nondeductible acquisition costs 0.90% (7.90%) 2.60%
Nondeductible meals and entertainment costs 2.70% (3.50%) 1.10%
Gains/Losses on divested operations and held-for-sale assets 12.20% 13.10% 0.00%
Limitation on executive compensation 2.70% (0.10%) 0.00%
Foreign-derived intangible income (2.00%) 0.00% 0.00%
Change in the valuation allowance 0.50% 3.00% (0.20%)
Goodwill (3.80%) (0.00%) (0.00%)
Other items, net (0.30%) 3.50% (1.20%)
Effective tax rate 32.40% 102.60% 32.90%