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Income Taxes | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES Our effective tax rate was 19 percent and 23 percent for the three-month periods ended March 31, 2020 and 2019, respectively. The decrease in the tax rate was primarily due to an additional $2 million income tax benefit on stock-based compensation and an additional $2 million state income tax benefit from a reduction in the liability for uncertain tax positions resulting from the expiration of statutes of limitation, recognized in the first quarter of 2020.

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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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