XML 85 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation of Statutory to Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Statutory U.S. federal income tax rate 21.00% 35.00%
Increase (decrease) in rate due to:    
Non-U.S. income tax differential 19.90% 1.20%
U.S. state and local income taxes, net of related U.S. federal income taxes 22.60% 0.10%
U.S. federal credits (9.80%) 0.30%
Permanent adjustments 27.70% 0.60%
Foreign withholding taxes 75.90% (2.00%)
Valuation allowance 143.50% (4.40%)
Unrecognized tax benefits 48.40% (3.90%)
Impact of foreign exchange 71.60% (1.60%)
Impact of legislative changes 0.00% (8.70%)
Goodwill impairment 0.00% (36.00%)
Other 25.60% (1.00%)
Consolidated effective income tax rate 446.40% (20.40%)