XML 127 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation of Provision of Income Taxes) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal income tax provision at the statutory rate 21.00% 35.00% 35.00%
State income tax provision, net of federal effect 3.70% 2.60% (6.70%)
Change in deferred taxes due to change in law 27.00% (9.90%) (1.20%)
Excess tax benefits related to employee share-based compensation (0.70%) (4.00%) 0.00%
Non-U.S. subsidiary earnings 0.10% (6.00%) (7.30%)
Tax credits and deductions (0.20%) (1.00%) (5.10%)
Change in unrecognized tax benefits 4.70% (0.80%) 4.20%
Other, net 1.40% 0.50% 1.40%
Actual income tax provision 57.00% 16.40% 20.30%