XML 73 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Effective Income Tax Reconciliation) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. federal corporate tax rate 21.00% 21.00% 35.00%
Tax on international operations other than U.S. tax rate 2.70% 4.80% (4.50%)
Reversal of prior valuation allowance 0.00% 0.00% (0.50%)
Adjustments to reserves for unrecognized tax benefits 0.40% 0.20% (0.20%)
U.S. tax on international earnings, net of foreign tax credits 0.40% 0.20% 0.10%
State income taxes, net of federal tax effect 1.40% 2.30% 0.20%
U.S. research and development credits (1.00%) (0.90%) (0.80%)
Excess tax benefits on share-based payments (3.50%) (6.00%) 14.10%
Impact of 2017 Tax Act 0.00% (2.90%) 15.90%
Tax on undistributed earnings of subsidiaries (0.20%) (1.30%) 4.40%
Venezuela deconsolidation 0.00% 0.00% 1.70%
Other business credits and Section 199 Deduction 0.00% 0.00% (0.60%)
Other (1.00%) 0.20% (0.20%)
Effective tax rate 20.20% 17.20% 36.40%