XML 74 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES. (Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 35.00%
Impact of nonrecurring charge relating to U.S. tax reform 0 0.008 0.029
Impact of nonrecurring charge related to Maryland state tax legislation 0.00% 0.30% 0.00%
State income taxes for current year, net of federal income tax benefits 4.30% 4.60% 3.90%
Net income attributable to redeemable non-controlling interests (1.00%) 0.70% (1.30%)
Net excess tax benefits from stock-based compensation plans activity (1.50%) (1.70%) (3.00%)
Other items 0.40% 0.10% (0.60%)
Effective income tax rate 23.20% 25.80% 36.90%