XML 75 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate (as a percent) 27.00% 38.00% 26.00% 34.00%
Statutory income tax rate, percent 21.00% 35.00%    
State and local income taxes (as a percent) 2.00% 2.00% 3.00% 2.00%
Nondeductible expense, other (as a percent) 1.00% 2.00%    
Foreign income tax rate differential (as a percent) 4.00%      
Share-based compensation cost (as a percent) 1.00% 1.00% 2.00% 3.00%