XML 81 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Reconciliation Of Provision For Income Taxes) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Taxes [Abstract]        
Consolidated tax provision at federal statutory rate (in hundredths) 35.00% 35.00% 35.00% 35.00%
State income tax provisions, net of federal income tax benefit (in hundredths) 1.80% 6.00% 1.60% 4.30%
Tax reserve adjustment (in hundredths) (0.10%) (4.90%) (0.10%) (1.20%)
Changes in certain deferred tax balances (in hundredths) (0.30%) 22.10% (0.20%) 4.40%
Goodwill impairment (in hundreths) 12.30%   10.90%  
Shared-based payments (in hundreths)     (0.20%)  
Federal research and development tax credit (in hundreths) 0.10% 5.20% 0.20% 1.10%
All other, net (in hundredths) (0.20%) 0.90% (0.20%) 0.20%
Effective tax rate (in hundredths) 24.00% 64.30% 25.20% 43.80%