XML 110 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.80%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Foreign income taxes (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (3.60%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (3.40%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Other, net (2.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (3.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (1.80%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
CONSOLIDATED EFFECTIVE INCOME TAX RATE 32.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 30.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations 31.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations