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v3.20.1

Taxes on Income (Details) | 3 Months Ended
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Mar. 31, 2020 | Mar. 31, 2019
Effective income tax changes by percentage |  |
Effective tax rate expressed as a percentage of pre-tax earnings | (9.10%) | 7.10%
Effective income tax rate reduction for by expense in share based compensation | 51.00% | 11.30%
Effective income tax rate increase for impact of foreign tax rate differential, net of valuation allowance impact, and tax holidays | 8.90% |
Effective income tax rate increase for impact of GILTI, net of FDII |  | 1.10%
Effective income tax rate (increase) reduction for equity in results of affiliates loss | 13.80% | (2.70%)
Effective income tax rate increase for goodwill impairment | 35.30% |
Effective income tax rate increase for impact of foreign currency fluctuations on deferred tax assets in Brazil | 11.10% |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of equity method investments exempt from income taxes. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to the impact of foreign currency fluctuations on deferred tax assets in Brazil. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile, net of valuation allowance impact, and tax holidays. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the new tax on GILTI net of foreign derived intangible income (FDII). + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: 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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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