XML 86 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reconciliation between the statutory United States Federal income tax rate and the Company's effective income tax rate    
Statutory rate 35.00% 35.00%
State taxes 1.40% 1.10%
Noncontrolling interest in partially-owned subsidiaries (0.40%) (1.30%)
Changes in valuation allowances and reserves 0.20% 0.00%
Settlements with tax authorities (8.00%) (0.00%)
Other, net 0.50% 1.20%
Effective rate 28.70% 36.00%