XML 106 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Rate Reconciliation [Abstract]        
U.S. federal tax rate   21.00% 35.00% 35.00%
Venezuela deconsolidation and devaluation   62.40% 0.00% 2.90%
Foreign rate differential   39.30% (3.70%) (1.60%)
Taxes on cross border income, net of credits   22.60% 2.60% 2.20%
Tax on accelerated U.S. income(a)   0.00% (0.20%) 0.00%
Adjustments to valuation allowances   13.10% 3.40% 18.20%
Foreign income taxes   18.90% 5.10% 5.10%
Tax reform   (4.90%) 47.40% 0.00%
French business tax   8.00% 2.00% 3.00%
State income taxes, net   (1.30%) (1.30%) (1.00%)
Share-based compensation   (14.40%) (3.50%) (1.40%)
Other   0.00% 0.10% 0.40%
Actual income tax rate on continuing operations   164.70% 86.90% 62.80%
Accelerated U.S. income tax expense $ 23.5   $ 0.4