XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.20.2

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Income Tax Disclosure [Abstract] |
Reconciliation of the statutory federal tax rate to effective income tax rate | A reconciliation of the statutory federal tax rate to the Company’s effective income tax rate is as follows:
| Nine Months Ended September 30, |  |
| 2020 |  | 2019
Statutory U.S. federal income tax rate | 21.0 | % |  | 21.0 | %
State and local income taxes, net of federal benefit | 4.3 | % |  | 4.0 | %
Internal revenue code section 162 limitations | 1.3 | % |  | 0.6 | %
Other | 1.4 | % |  | 0.1 | %
Unconsolidated effective income tax rate | 28.0 | % |  | 25.7 | %
Impact attributable to redeemable noncontrolling interests(a) | 1.8 | % |  | (1.6) | %
Effective income tax rate | 29.8 | % |  | 24.1 | %

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 Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration