XML 97 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation of Statutory to Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
Increase (decrease) in rate due to:      
Non-U.S. income tax differential (0.90%) (25.90%) (6.40%)
U.S. state and local income taxes, net of related U.S. federal income taxes (2.00%) 0.80% 1.00%
Permanent adjustments 7.50% 20.10% 0.10%
Foreign withholding taxes 4.70% 14.80% 4.80%
Valuation allowance (174.80%) 42.90% (16.80%)
Unrecognized tax benefits (0.30%) (9.30%) (0.70%)
Impact of foreign exchange (19.80%) (14.00%) 2.60%
Tax effect of intercompany capitalization 11.70% 0.00% 0.00%
Impact of legislative changes 0.00% 0.00% 10.20%
Other 3.00% (1.10%) 2.00%
Consolidated effective income tax rate (135.90%) 63.30% 31.80%
Temporary Difference, Undistributed Earnings of Foreign Subsidiaries 35.0 33.5