XML 89 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 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% 35.00% 35.00%
State taxes 1.50% 1.20% 1.50% 1.10%
Noncontrolling interest in partially-owned subsidiaries (0.70%) (1.00%) (0.60%) (1.10%)
Settlements with tax authorities (0.00%) (0.00%) (3.50%) (0.00%)
Equity compensation 3.00% 0.00% 1.50% 0.00%
Other, net 2.10% (0.10%) 1.60% 0.50%
Effective rate 40.90% 35.10% 35.50% 35.50%