Income Taxes	6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]
INCOME TAXES	Income TaxesThe effective tax rate on the loss was 12.8 percent and (16.6) percent for the three and six months ended June 30, 2020, respectively. The tax benefit for the three months ended June 30, 2020 was attributable to current quarter pre-tax losses. The tax expense for the six months ended June 30, 2020 was primarily attributable to gain recognized for tax purposes on the surrender of Company-owned life insurance (COLI) plans, partially offset by release of valuation allowance against U.S. foreign tax credits expected to be utilized against current year income tax. Also as a result of the tax gain on the surrender of COLI policies, it is not expected that a valuation allowance will be required against carryforwards of disallowed interest. The effective tax rate on the loss was (20.0) percent and (59.5) percent for the three and six months ended June 30, 2019, respectively. The tax expense on the loss was due primarily to the tax impacts of the U.S.Tax Cuts and Jobs Act (Tax Act) on the estimated projected tax rate, more specifically, the impacts of the global intangible low-taxed income (GILTI) and base erosion and anti-abuse tax (BEAT). The tax expense for the six months ended June 30, 2019, in addition, was impacted by the Barbados structure collapse that the Company executed during the first quarter and resulted in additional tax discrete expense, which was offset in part by the valuation allowance release relating to the Company’s nondeductible interest expense, which was carried forward from December 31, 2018. The above items noted as well as the Company’s jurisdictional income (loss) mix and varying respective statutory rates are the primary drivers of the quarterly tax rate.

Income Taxes

6 Months Ended

Jun. 30, 2020

Income TaxesThe effective tax rate on the loss was 12.8 percent and (16.6) percent for the three and six months ended June 30, 2020, respectively. The tax benefit for the three months ended June 30, 2020 was attributable to current quarter pre-tax losses. The tax expense for the six months ended June 30, 2020 was primarily attributable to gain recognized for tax purposes on the surrender of Company-owned life insurance (COLI) plans, partially offset by release of valuation allowance against U.S. foreign tax credits expected to be utilized against current year income tax. Also as a result of the tax gain on the surrender of COLI policies, it is not expected that a valuation allowance will be required against carryforwards of disallowed interest. The effective tax rate on the loss was (20.0) percent and (59.5) percent for the three and six months ended June 30, 2019, respectively. The tax expense on the loss was due primarily to the tax impacts of the U.S.Tax Cuts and Jobs Act (Tax Act) on the estimated projected tax rate, more specifically, the impacts of the global intangible low-taxed income (GILTI) and base erosion and anti-abuse tax (BEAT). The tax expense for the six months ended June 30, 2019, in addition, was impacted by the Barbados structure collapse that the Company executed during the first quarter and resulted in additional tax discrete expense, which was offset in part by the valuation allowance release relating to the Company’s nondeductible interest expense, which was carried forward from December 31, 2018. The above items noted as well as the Company’s jurisdictional income (loss) mix and varying respective statutory rates are the primary drivers of the quarterly tax rate.