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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes

 

 

Six-months ended June 30,

 

 

 

2019

 

 

2018

 

(Loss) income before income taxes

 

$

(85

)

 

$

780

 

Estimated annualized effective tax rate

 

 

137.1

%

 

 

40.1

%

Income tax (benefit) expense

 

$

(116

)

 

$

313

 

Unfavorable (favorable) tax impact related to losses in jurisdictions with no tax benefit

 

 

381

 

 

 

(4

)

Discrete tax charge

 

 

1

 

 

 

 

Provision for income taxes

 

$

266

 

 

$

309