XML 101 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation of Effective Tax Rate and U.S. Federal Statutory Rate) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 35.00% 35.00%
Increase (decrease) resulting from:      
State and local income taxes, net of federal tax benefit 4.00% 3.50% 1.20%
Re-measurement of net deferred tax liabilities 0.00% (31.20%) 0.00%
Tax basis in foreign investments 1.50% (7.80%) (0.00%)
Deemed repatriation tax 0.10% 4.20% 0.00%
Uncertain tax positions 0.10% (0.90%) 0.00%
Investment in AB InBev/SABMiller (1.10%) (5.90%) (0.60%)
Domestic manufacturing deduction (0.00%) (1.80%) (0.80%)
Other (0.20%) 0.80% 0.00%
Effective tax rate 25.40% (4.10%) 34.80%