XML 48 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal benefit 4.50% 4.10%
Internal revenue code section 162 limitations 2.30% 0.50%
Other 0.20% 0.10%
Unconsolidated effective income tax rate 28.00% 25.70%
Impact attributable to redeemable noncontrolling interests(a) (58.80%) (2.60%)
Effective income tax rate (30.80%) 23.10%