XML 21 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details)
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Statutory federal income tax rate 35.00% 35.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 3.60% 2.90% (1.20%) 2.80%
Goodwill impairment 0.00% 0.00% (26.40%) 0.00%
Tax Reform 210.60% 0.00% (0.20%) 17.20%
Global intangible low-taxed income 0.00% 0.00% (0.40%) 1.80%
CenturyLink acquisition transaction costs 11.30% 0.00% 0.00% 0.00%
Uncertain tax positions 1.20% 0.10% 0.00% 0.50%
Effective Income Tax Rate Reconciliation, Base Erosion and Anti-abuse Tax, Percent 0.00% 0.00% (0.40%) 0.00%
Net foreign income tax (19.30%) 0.90% (0.80%) (4.80%)
Executive compensation limitation 5.40% 0.90% (0.20%) 1.20%
Research and development credits (0.90%) (1.20%) 0.10% (1.30%)
Other, net 4.70% 0.10% (0.10%) (1.90%)
Effective income tax rate 251.60% 38.70% (8.60%) 36.50%