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Income Taxes - Effective Income Tax Rate Reconciliation from Continuing Operations (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective income tax rate reconciliation from continuing operations:      
United States federal statutory rate 21.00% 21.00% 35.00%
State and local income taxes 1.20% 1.50% 0.70%
Impact of change in tax contingencies 0.00% (0.70%) 1.10%
Foreign income tax rate differences (8.60%) (1.00%) 15.10%
Impact of change in deferred tax asset valuation allowance 9.20% 0.30% 0.70%
Impact of non-taxable translation gain 0.00% 0.00% (27.70%)
Impact of non-taxable interest income 0.00% 0.00% (5.60%)
Domestic permanent differences and tax credits 5.10% 1.90% (49.00%)
Impact of tax reform 0.00% 4.40% 25.00%
Effective income tax rate reconciliation from continuing operations 27.90% 27.40% (4.70%)