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Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax provision      
Statutory U.S. federal tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 3.50% 3.70% 2.70%
Foreign operations (471.20%) 1.30% (5.40%)
Compensation plans 240.60% 1.60% (0.70%)
Changes in tax laws 0.00% 0.00% (25.20%)
Changes in valuation allowances (107.20%) 0.00% 0.30%
Unrecognized tax benefits 420.40% 0.50% 0.50%
Affiliate divestments (120.40%) 0.00% 0.00%
Reduction in carrying value of Affiliates 0.00% 13.00% 0.00%
Changes in U.S. tax provision to return (195.70%) (1.00%) 0.00%
Other 72.00% 0.90% (0.40%)
Effective tax rate (controlling interest) (137.00%) 41.00% 6.80%
Non-Controlling Interests      
Income tax provision      
Effect of income from non-controlling interests 137.90% (15.60%) (1.30%)
Controlling interests      
Income tax provision      
Effective tax rate (controlling interest) [1] (137.00%) 41.00% 6.80%
Effective tax rate 0.90% 25.40% 5.50%
[1]
Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).