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Income Taxes | 6 Months Ended
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Jun. 30, 2020
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES Our effective tax rate was 27 percent and 26 percent for the three-month periods ended June 30, 2020 and 2019, respectively. The increase in the tax rate was primarily due to an additional $1 million income tax benefit on stock-based compensation recognized in the second quarter of 2019 and the recording of a valuation allowance against deferred tax assets in certain jurisdictions in the second quarter of 2020. Our effective tax rate was 24 percent and 25 percent for the six-month periods ended June 30, 2020 and 2019, respectively. The decrease in the tax rate was primarily due to an additional $1 million income tax benefit on stock-based compensation and an additional $3 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 half 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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