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Income Taxes | 6 Months Ended
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Jun. 30, 2019
Income Taxes [Abstract] |
Income Taxes | 8. Income Taxes The effective income tax rate for the three months ended June 30, 2019, was 26.6%, a decrease from 33.3% for the three months ended June 30, 2018, primarily due to current quarter excess tax benefits from stock compensation and a favorable reduction in non-deductible employee meals, partially offset by current quarter non-deductible reserves related to legal proceedings. The effective income tax rate for the six months ended June 30, 2019, was 24.5%, a decrease from 35.4% for the six months ended June 30, 2018, primarily due to current year excess tax benefits from stock compensation compared to prior year excess tax deficits from stock compensation and a favorable reduction in non-deductible employee meals, partially offset by non-deductible reserves related to legal proceedings.

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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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