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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Reconciliation between the U.S. federal statutory tax rate and effective tax rate

A reconciliation between the U.S. federal statutory tax rate and our effective tax rate is summarized as follows:

	For the Three Months Ended March 31,
	2019			2018
Statutory rate	21.0	%		21.0	%
State taxes	0.4			0.9
Taxes on foreign earnings	(4.6	)		(2.0	)
Credits and net operating loss utilization	(0.8	)		(0.8	)
Purchased intangible assets	0.3			0.6
Denmark assets held for sale	4.3			—
Global Intangible Low-Taxed Income (GILTI)	1.9			1.3
Other permanent items	0.4			0.4
Other	(0.2	)		0.2
Effective tax rate	22.7	%		21.6	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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