Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of differences between U.S. statutory rate and effective rate

Income taxes are provided based on the U.S. statutory rate and at the local statutory rate for each foreign jurisdiction adjusted for items that are allowed as deductions for federal and foreign income tax reporting purposes, but not for book purposes. The primary differences between the U.S. statutory rate and our effective rate are as follows:

	Three Months Ended March 31,
	2020		2019
U.S. statutory rate	21.0	%	21.0	%
Foreign provision	(3.0	)	(2.7	)
CARES Act	16.6		—
Subsidiary restructuring	23.8		—
Other	1.8		1.4
Effective rate	60.2	%	19.7	%