Income Taxes (Reconciliation Of The Statutory Federal Income Tax Rate To The Effective Tax Rate) (Details) |
12 Months Ended | |||
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Dec. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||||
Statutory federal income tax rate | 21.00% | 21.00% | 35.00% | 35.00% |
Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||||
State income taxes (net of federal income tax benefit) | 0.90% | 0.80% | 0.60% | |
Foreign rate differential | (0.30%) | (11.60%) | (10.20%) | |
Resolution and expiration of statutes of limitation of uncertain tax positions | (1.70%) | (6.50%) | (3.10%) | |
Permanent foreign exchange losses | 0.00% | (0.60%) | (8.20%) | |
Research credits, uncertain tax positions and other | (0.60%) | (1.00%) | 3.40% | |
TCJA - revaluation of U.S. deferred income taxes | (1.40%) | (41.50%) | 0.00% | |
TCJA - Transition Tax | 1.60% | 41.40% | 0.00% | |
Effective income tax rate | 19.50% | 16.00% | 17.50% |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Exchange Gains (Losses), Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Revaluation of U.S. Deferred Incomes Taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transition Tax, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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