XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate (as a percent) 28.00% 33.00% 25.00% 31.00%
Statutory income tax rate, percent 21.00% 35.00%    
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 4.00% 1.00% 4.00% 2.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 3.00% 3.00% 3.00% 2.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent   4.00% 3.00% 4.00%