XML 76 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Effective Income Tax Rate For Continuing Operations) (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Income tax expense at federal statutory rate 21.00% 35.00%
State taxes, net of federal income tax benefit 1.40% 4.20%
Income tax contingency accruals and tax settlements 0.00% 1.20%
Unremitted earnings from foreign operations 0.00% (1.10%)
Changes in estimates related to prior year tax provision 0.00% (0.70%)
Non-deductible expenses 0.40% 1.90%
Valuation allowance for foreign operating loss carry-forwards (1.50%) 2.30%
Research and development tax credit (0.40%) (2.40%)
Foreign rate differences 2.40% 5.90%
Foreign tax incentives (0.90%) 0.00%
Domestic production activities deduction 0.00% (2.80%)
Effective Income Tax Rate Reconciliation, Deduction, Amount $ 5,287,000.000 $ 2,418,000.000
Effective income tax rate for income from continuing operations 22.50% 39.50%