XML 52 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes on Income, Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Company's provision for taxes on income varied from the statutory federal income tax rate [Abstract]      
United States income tax statutory rate 21.00% 21.00% 35.00%
State and local taxes, net of federal benefit 0.70% 6.50% 0.90%
Change due to U.S. tax reform 0.00% 0.00% (369.00%)
Other - net 3.00% 3.20% 3.20%
Effective income tax rate 24.70% 30.70% (329.90%)