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TAXES ON INCOME | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
TAXES ON INCOME | TAXES ON INCOME For the three months ended March 31, 2020 and 2019, the effective income tax rate was 22.0% and 23.7%, respectively. The effective income tax rate for the three months ended March 31, 2020 and 2019 benefited from $8 million and $3 million, respectively, of excess tax benefits associated with stock-based compensation arrangements. For the three months ended March 31, 2020, the Company utilized the most likely estimate of its annual income before taxes to determine the annual effective income tax rate for 2020. As a result of uncertainty associated with the impact of the COVID-19 pandemic, it is possible that the Company will experience variability in the annual projections and, as a result, the annual effective tax rate. The Company will update the annual effective tax rate each quarter during 2020 for changes in the latest projections for the Company.

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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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