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Income Taxes | 9 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes We consider new evidence (both positive and negative) at each reporting date that could affect our view of the future realization of deferred tax assets. Based upon the evaluation of all available evidence, and considering the projected U.S. pre-tax losses for 2019, we maintain a valuation allowance for certain of our U.S. operations as of September 30, 2019. We also maintain other valuation allowances for certain non-U.S. jurisdictions with cumulative losses. The effective income tax rates for the three and nine months ended September 30, 2019 were (20)% and (11)%, respectively, and 0% and (1%) for the three and nine months ended September 30, 2018, respectively, and were determined using an estimated annual effective tax rate after considering any discrete items for such periods. Due to the aforementioned valuation allowance against certain U.S. net deferred tax assets, the effective tax rates for the three and nine months ended September 30, 2019 and 2018 generally do not include the benefits of the U.S. tax losses; however, we recorded an overall tax benefit in continuing operations for the three months ended September 30, 2019 primarily as a result of other comprehensive income gains in certain of our U.S. operations, which continues to generate losses in continuing operations and maintain a full valuation allowance. The tax benefit in continuing operations is offset by a tax expense booked in other comprehensive income, pursuant to applicable intraperiod allocation rules. We recorded an overall tax expense for the nine months ended September 30, 2019 and 2018 due to foreign pre-tax earnings, and the change in effective tax rates related primarily to the overall mix of income in our foreign jurisdictions.

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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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