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Income Taxes, Reconciliation of Statutory to Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective income tax rate, continuing operations, tax rate reconciliation [Abstract]      
Income taxes at statutory rate 21.00% 35.00% 35.00%
Indefinite reinvestment (2.73%) 2.75% (1.98%)
Excess tax benefit from equity award (1.41%) (2.38%) 0.00%
Non-U.S. income taxed at different rates 7.37% 0.00% 0.00%
Foreign withholding taxes 7.68% 0.00% 0.00%
Change in reserve for uncertain tax positions 3.68% 0.00% 0.00%
Non-deductible expenses 0.00% 0.17% 0.11%
Controlled foreign corporation losses 0.00% (0.13%) (2.63%)
Valuation allowance recognized foreign tax credit & others 5.54% 19.59% 0.00%
Write-off outside basis DTL 0.00% (2.89%) 0.00%
Revaluation of deferred taxes 1.61% (1.28%) 0.00%
Section 987 implementation 0.00% 0.00% 2.69%
Other 1.77% 0.43% (0.42%)
Effective income tax rate, continuing operations 44.51% 51.26% 32.77%
Cumulative amount of undistributed earnings of non-U.S. subsidiaries $ 60.0    
Incremental taxes if undistributed earnings on non-U.S. subsidiaries were repatriated $ 6.0