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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | The effective income tax rate was different from the statutory income tax rate due to the following:
|  | Three Months Ended March 31,
(In millions) |  | 2017 |  | 2016
Statutory income tax rate |  | 19.3 | % |  | 34.4 | %
Net difference resulting from: |  |  |  |
Foreign earnings subject to different tax rates |  | 0.7 | % |  | (16.5 | )%
Branch profits tax |  | 1.0 | % |  | — | %
Deemed dividends |  | 1.2 | % |  | — | %
State and other complement tax |  | 2.9 | % |  | 1.1 | %
Return to provision |  | 1.3 | % |  | — | %
Valuation allowance |  | 6.3 | % |  | 10.5 | %
Other |  | 2.1 | % |  | (5.1 | )%
Effective tax rate |  | 34.8 | % |  | 24.4 | %

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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