XML 126 R106.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Effective Income Tax Rate Reconciliation from Continuing Operations (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective income tax rate reconciliation from continuing operations:      
United States federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes (2.60%) 1.20% 1.50%
Impact of change in tax contingencies 2.30% 0.00% (0.70%)
Foreign income tax rate differences (38.20%) (8.60%) (1.00%)
Impact of change in deferred tax asset valuation allowance 3.10% 9.20% 0.30%
Domestic permanent differences and tax credits 33.90% 5.10% 1.90%
Impact of tax reform 0 0 0.044
Impact of CARES act (0.018) 0 0
Effective income tax rate reconciliation from continuing operations 17.70% 27.90% 27.40%