XML 75 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes - Reconciliation items from U.S. statutory income tax rate to the effective tax rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 21.00% 35.00% 35.00%
U.S. tax benefit for foreign derived intangible income (5.30%) (0.00%) (0.00%)
U.S. Tax Act transitional non-cash expense 4.20% 0.00% 0.00%
U.S. Tax Act enactment-date effects and measurement period adjustments (0.70%) 12.70% (0.00%)
U.S. tax on global intangible low-taxed income 0.40% 0.00% 0.00%
U.S. tax benefit for manufacturing (0.00%) (1.60%) (1.50%)
U.S. excess tax benefit for stock compensation (2.00%) (4.10%) (3.00%)
U.S. R&D tax credit (1.30%) (1.10%) (1.20%)
U.S. non-deductible expenses 0.20% 0.20% 0.30%
Non-U.S. effective tax rates 0.10% (2.50%) (3.70%)
Impact of changes to uncertain tax positions 0.00% 0.70% 0.60%
Other (0.10%) 0.10% 0.60%
Effective tax rate 16.50% 39.40% 27.10%