XML 17 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Income Tax And Effective Tax Rate
 
Quarter ended
 
Year to date
 
2019
 
2018
 
2019
 
2018
Income tax provision
$
45


$
80

 
$
170


$
192

Effective tax rate
15.1
%
 
15.1
%
 
17.4
%
 
13.7
%