Taxes on Income	6 Months Ended
Jun. 30, 2019
Taxes on Income
Taxes on Income	16. Taxes on Income As compared to the statutory U.S. tax rate, the effective tax rate for the three and six months ended June 30, 2019, was reduced by 3.5 percentage points and 6.5 percentage points, respectively, for the discrete impact of share-based compensation, reduced by 5.0 percentage points and 3.1 percentage points, respectively, for the impact of tax planning, increased 2.0 percentage points and 1.8 percentage points, respectively, for the foreign tax rate differential versus the U.S. tax rate, increased by 1.2 percentage points and 1.1 percentage points, respectively, for the impact of global intangible low-taxed income (GILTI) net of foreign derived intangible income (FDII), reduced by 0.4 percentage points and 1.3 percentage points, respectively, for the equity in results of affiliates and reduced by 0.9 percentage points and 1.1 percentage points, respectively, for federal tax credits.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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