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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The effective income tax rate was different from the statutory income tax rate due to the following:
 
 
Three Months Ended March 31,
(In millions)
 
2017
 
2016
Statutory income tax rate
 
19.3
%
 
34.4
 %
Net difference resulting from:
 
 
 
 
Foreign earnings subject to different tax rates
 
0.7
%
 
(16.5
)%
Branch profits tax
 
1.0
%
 
 %
Deemed dividends
 
1.2
%
 
 %
State and other complement tax
 
2.9
%
 
1.1
 %
Return to provision
 
1.3
%
 
 %
Valuation allowance
 
6.3
%
 
10.5
 %
Other
 
2.1
%
 
(5.1
)%
Effective tax rate
 
34.8
%
 
24.4
 %