XML 117 R102.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliations) (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule of Components of Foreign Income Tax Expense (Benefit) Income Tax Disclosure [Abstract]      
U.S. statutory federal rate, expected (benefit) provision 35.00% (35.00%) 35.00%
Rate differentials on foreign earnings (10.00%) (5.00%) (12.00%)
Noncontrolling interests and equity earnings (8.00%) (4.00%) (5.00%)
State and local income taxes, net of federal benefit 2.00% (2.00%) (1.00%)
Other permanent differences, net 0.00% 2.00% (2.00%)
Contingent liability accrual (1.00%) 9.00% 7.00%
U.S. taxes on foreign unremitted earnings 1.00% 11.00% 2.00%
Non-deductible goodwill impairment 0.00% 20.00% 0.00%
Increase in valuation allowance 6.00% 58.00% 15.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 3.00% 0.00% 4.00%
Effective tax rate on income from operations 28.00% 54.00% 43.00%