XML 50 R133.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation Of Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory income tax rate 19.00% 19.00% 19.30%
Foreign earnings subject to different tax rates 0.30% (9.70%) 18.20%
Net change in unrecognized tax benefits 1.30% (0.70%) 4.30%
Adjustments on prior year taxes (0.40%) (0.70%) (4.40%)
Change in valuation allowance (8.80%) (14.40%) 19.30%
Deferred tax asset/liability revaluation for tax rate change (0.50%) (1.70%) 1.40%
U.S. transition tax 0.00% (0.80%) 17.10%
Impairments (21.90%) (16.50%) 0.00%
Non-deductible legal provision (0.80%) (3.80%) 0.00%
Other (1.10%) 0.90% 5.10%
Effective income tax rate (12.90%) (28.40%) 80.30%