XML 80 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Effective Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
U.S. federal statutory tax rate (35.00%) (35.00%) (35.00%) (35.00%)
State income taxes, net of federal benefit 14.30% 12.00% 6.70% 9.20%
Non-U.S. income taxed at different rates 8.90% 16.40% 5.40% 7.70%
Reduction in tax benefit related to stock-based awards 15.80% (0.00%) 14.10% (0.00%)
Other (3.50%) (26.90%) (3.60%) (22.00%)
Effective income tax rate 0.50% (33.50%) (12.40%) (40.10%)