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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Reconciliation between the U.S. federal statutory tax rate and effective tax rate
A reconciliation between the U.S. federal statutory tax rate and our effective tax rate is summarized as follows:
 
For the Three Months
Ended June 30,
 
For the Six Months
Ended June 30,
 
2019
 
2018
 
2019
 
2018
Statutory rate
21.0
 %
 
21.0
 %
 
21.0
 %
 
21.0
 %
State taxes
0.9

 
0.6

 
0.6

 
0.8

Taxes on foreign earnings
(4.6
)
 
(1.8
)
 
(4.6
)
 
(2.0
)
Credits and net operating loss utilization
(0.9
)
 
(0.7
)
 
(0.8
)
 
(0.8
)
Purchased intangible assets
0.4

 
0.6

 
0.4

 
0.6

Denmark assets held for sale
—

 
—

 
2.2

 
—

Internal reorganization of certain intellectual property rights
(5.0
)
 
—

 
(2.4
)
 
—

Global Intangible Low-Taxed Income (GILTI)
1.4

 
1.8

 
1.7

 
1.6

Other permanent items
0.4

 
0.4

 
0.3

 
0.4

Other
0.5

 
0.5

 
0.1

 
0.3

Effective tax rate
14.1
 %
 
22.4
 %
 
18.5
 %
 
21.9
 %