XML 86 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Effective rate reconciliation (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Reconciliation between the statutory United States Federal income tax rate and the Company's effective income tax rate      
Statutory rate 21.00% 35.00% 35.00%
State taxes 1.80% 1.40%  
Noncontrolling interest in partially-owned subsidiaries (0.00%) (0.40%)  
Changes in valuation allowance and reserve 3.20% 0.20%  
Settlements with tax authorities (0.00%) (8.00%)  
Other, net 0.20% 0.50%  
Effective rate 26.20% 28.70%