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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 1.50% 0.00% 3.60%
Effect of non-U.S. operations 2.70% (10.70%) 5.90%
Intercompany sale of intellectual property (13.80%) 0.00% 0.00%
Change in the reserve for tax contingencies 4.70% 15.70% (2.80%)
Law changes 0 (0.013) 0.418
Stock-based compensation expense (3.90%) (5.30%) 11.00%
Nondeductible acquisition costs 0.00% 0.90% (7.90%)
Nondeductible meals and entertainment costs 1.70% 2.70% (3.50%)
Gains/Losses on divested operations and held-for-sale assets 0.00% 12.20% 13.10%
Limitation on executive compensation 2.40% 2.70% (0.10%)
Global intangible low-taxed income, net of foreign tax credits 1.90% 0.10% 0.00%
Foreign-derived intangible income (1.00%) (2.00%) 0.00%
Change in the valuation allowance (0.90%) 0.50% 3.00%
Goodwill 0.00% (3.80%) 0.00%
Other items, net (0.90%) (0.30%) 3.50%
Effective tax rate 15.40% 32.40% 102.60%