XML 38 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - THE RECONCILIATION OF THE U.S. FEDERAL STATUTORY TAX RATE TO THE EFFECTIVE RATE (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 0.70% (0.20%) (0.10%)
Federal benefit of R&D and foreign tax credits (2.00%) 1.00% 2.80%
Tax effect of international operations 0.40% 1.80% 3.60%
Global Intangible Low Taxed Income (GILTI) 3.70% (1.10%) 0.00%
Net effect of tax audit activity 0.40% (1.00%) (0.60%)
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions 0.10% 0.30% (0.20%)
Federal tax on unremitted earnings of certain foreign subsidiaries 0.10% (0.10%) 0.00%
Valuation allowance adjustments (1.30%) (5.70%) (0.70%)
U.S. tax reform - net impacts 0 (0.004) 0.012
Tax effect of impairment of goodwill and intangibles 0.20%    
Tax effect of impairment of goodwill and intangibles   (22.10%) (37.40%)
Other 0.90% 0.20% 2.10%
Effective income tax rate on operations 23.80% (5.50%) 3.30%