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Income Taxes - Reconciliation of Pre-Tax Income (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Foreign rate differential 0.00% 4.00% 0.00%
State taxes, net of federal benefit 3.00% 3.00% 3.00%
Non-deductible expenses 1.00% 1.00% 2.00%
Reserves for uncertain tax positions 0.00% 1.00% 0.00%
Credits and exemptions (2.00%) (4.00%) (2.00%)
Outside basis differences recognized as a result of a legal entity restructuring 0.00% (20.00%) 0.00%
Tax Reform 0.00% 0.00% 1.00%
Change in valuation allowance 0.00% 0.00% (1.00%)
Acquisition-related costs 0.00% 0.00% (2.00%)
Other (1.00%) (1.00%) 1.00%
Effective tax rate 22.00% 5.00% 23.00%