XML 78 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Reconciliation of statutory federal income tax rate to effective income tax rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income taxes at federal statutory rate 21.00% 35.00% 35.00%
Effect of state and local income taxes, net of federal tax 4.00% 3.10% 3.30%
Tax accounting method change (2.50%) 0.00% 0.00%
Changes in tax laws, including the Tax Act 1.00% 18.30% 0.50%
Deferred tax asset valuation allowance 0.90% (1.10%) (2.20%)
Tax contingencies 0.10% (1.00%) (1.30%)
Other (0.30%) (1.90%) 0.20%
Effective rate 24.20% 52.40% 35.50%