XML 55 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Rate Reconciliation [Abstract]        
U.S. federal tax rate   21.00% 21.00% 35.00%
Venezuela deconsolidation and devaluation   0.00% 62.40% 0.00%
Foreign rate differential   17.30% 39.30% (3.70%)
Taxes on cross border income, net of credits   9.30% 22.60% 2.60%
Tax on accelerated U.S. income(a)   (7.90%) 0.00% (0.20%)
Adjustments to valuation allowances   16.00% 13.10% 3.40%
Foreign income taxes   13.70% 18.90% 5.10%
Tax reform   0.00% (4.90%) 47.40%
French business tax   3.00% 8.00% 2.00%
State income taxes, net   (2.20%) (1.30%) (1.30%)
Share-based compensation   (4.80%) (14.40%) (3.50%)
Other   (0.20%) 0.00% 0.10%
Actual income tax rate on continuing operations   65.20% 164.70% 86.90%
Accelerated U.S. income tax expense $ 23.5 $ 7.3   $ 0.4