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Income Taxes - Effective Income Tax Rate Reconciliation from Continuing Operations (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective income tax rate reconciliation from continuing operations:      
United States federal statutory rate 35.00% 35.00% 35.00%
State and local income taxes 0.80% (0.90%) (2.60%)
Impact of change in tax contingencies 2.20% 2.40% (4.20%)
Foreign income tax rate differences (13.10%) (14.00%) (8.40%)
Impact of change in deferred tax asset valuation allowance 1.50% (7.30%) (28.60%)
Impact of change in legal entity tax status 0.00% (5.50%) 0.00%
Impact of non-taxable translation gain (27.30%) 0.00% 0.00%
Impact of non-taxable interest income (5.50%) (4.90%) (15.60%)
Domestic permanent differences and tax credits (15.70%) (5.70%) (42.10%)
Impact of tax reform 28.60% 0.00% 0.00%
Effective income tax rate reconciliation from continuing operations 6.50% (0.90%) (66.50%)