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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Provision for income taxes

Provision for income taxes is based on the following:

 

For Three Months Ended

 

 

For Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Taxes calculated using the estimated annual effective tax rate

$

 

238

 

 

$

 

344

 

 

$

 

458

 

 

$

 

660

 

Discrete tax items

 

 

(29

)

 

 

 

(43

)

 

 

 

(89

)

 

 

 

(172

)

Provision for income taxes

$

 

209

 

 

$

 

301

 

 

$

 

369

 

 

$

 

488

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Actual effective tax rate

 

 

14

%

 

 

 

18

%

 

 

 

13

%

 

 

 

15

%