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Income Taxes | 9 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes Our effective tax rate was 20% and 21% for the nine months ended September 30, 2019 and 2018, respectively, and 16% for both the three months ended September 30, 2019 and 2018. The effective tax rate for the nine months ended September 30, 2019 is lower than the effective tax rate for the same period in 2018 primarily due to changes in estimates of certain international tax provisions enacted as part of the U.S. Federal Tax Cuts and Jobs Act, or TCJA, and reductions of income tax reserves resulting from the expiration of certain statutes of limitation.

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- Definition 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. + References 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 + Details
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