XML 111 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax benefits 3.00% 6.00% 6.00%
Discontinued operations—establishment/reversal of deferred tax liability (a) [1] 10.00% (26.00%) 0.00%
Non-deductible equity compensation (2.00%) (4.00%) 2.00%
Non-deductible executive compensation (1.00%) (1.00%) 1.00%
Goodwill impairment (7.00%) (3.00%) 0.00%
Meals & entertainment 0.00% (1.00%) 1.00%
Uncertain tax positions 0.00% 0.00% (1.00%)
Net change in valuation allowance (1.00%) 0.00% 2.00%
Effective income tax rate 23.00% (8.00%) 32.00%
[1] See Note 1, "Basis of Presentation—Inclusion of Cartus Relocation Services in Continuing Operations". This item reflects the tax impact from the 2019 recognition of gain on the pending sale of Cartus Relocation Services (previously recorded in discontinued operations) and the 2020 de-recognition of that gain.