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Income Taxes - Reconciliation of the income tax provisions based on the U.S. statutory corporate tax rate to the provisions reflected in the Consolidated Financial Statements (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of the income tax provisions based on the statutory corporate tax rate to the provisions reflected in the Consolidated Financial Statements |  |  |
Statutory tax rate | 19.00% | 19.00% | 19.30%
U.S. state income taxes, net of U.S. federal benefit | 0.50% | (0.40%) | (1.50%)
Taxes on international operations | (6.00%) | (7.30%) | (30.30%)
Nondeductible expenses | 1.60% | 2.70% | 3.40%
Adjustments to prior year tax requirements | 0.10% | 0.90% | 2.00%
Adjustments to valuation allowances | 1.80% | 3.80% | (1.80%)
Change in uncertain tax positions | 2.20% | 0.90% | 1.60%
Excess tax benefits related to shared based compensation | (2.80%) | (3.60%) | (8.00%)
U.S. Tax Reform impact | (0.003) | 0.071 | 0.512
Loss on disposition | 0.00% | (10.20%) | 0.00%
Other — net | (0.20%) | (1.20%) | 0.60%
Effective tax rate | 15.90% | 11.70% | 36.50%

X
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