XML 103 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate with Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
State income taxes, net 1.50% 0.90% 1.20%
Foreign rate differential (0.10%) (3.80%) (7.70%)
Foreign income inclusion 0.80% 1.40% 1.50%
Foreign tax credit (1.30%) (0.90%) (1.40%)
Reserve for uncertain tax positions 3.50% (0.40%) 4.10%
Valuation allowance 3.70% 0.20% 0.20%
Intra-entity tax benefit 0.00% (26.90%) 0.00%
Impact on deferred taxes of enacted tax law and rate changes 1.10% (1.30%) 0.10%
Contingent liabilities 0.00% 0.60% 2.40%
Unrecognized loss on intercompany sale 0.00% 0.00% 1.90%
Other (0.50%) (0.50%) 1.90%
Effective tax rates 29.70% (9.70%) 25.20%