XML 28 R9.htm IDEA: XBRL DOCUMENT
v3.19.3

INCOME TAXES | 9 Months Ended
--- | ---
Sep. 30, 2019
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXES During the three months ended September 30, 2019, the Company recognized income tax expense of $15.5 million on income of $67.9 million, an effective tax rate of 22.8%, as compared to income tax expense of $14.6 million on income of $83.8 million, an effective tax rate of 17.4%, for the three months ended September 30, 2018. The higher effective tax rate for the three months ended September 30, 2019 is primarily due to greater tax expense from uncertain tax positions partially offset by favorable jurisdictional mix when compared to the three months ended September 30, 2018. During the nine months ended September 30, 2019, the Company recognized income tax expense of $53.8 million on income of $245.0 million, an effective tax rate of 22.0%, as compared to income tax expense of $59.2 million on income of $281.3 million, an effective tax rate of 21.0%, for the nine months ended September 30, 2018. The higher effective tax rate for the nine months ended September 30, 2019 is primarily due to greater tax expense from uncertain tax positions partially offset by favorable jurisdictional mix when compared to the nine months ended September 30, 2018.

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_IncomeTaxDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration