Income Taxes Income Taxes (Effective Income Tax Rate Reconciliation) (Details) |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation, Percent [Abstract] | |||
| Provision at statutory rate | 21.00% | 21.00% | 35.00% |
| State income taxes, net of federal benefit | 2.90% | 2.20% | 1.00% |
| Foreign taxes | 1.00% | 0.80% | 0.00% |
| Effective Income Tax Rate Reconciliation, Write-off of investment and Notes, Percent | (3.10%) | 0.00% | 0.00% |
| Valuation allowance | 3.20% | 2.60% | 1.00% |
| Permanent differences | (0.20%) | (0.20%) | (2.20%) |
| Impact of Tax Cuts and Jobs Act | 0 | 0 | (0.26) |
| Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | 0.90% | 0.60% | 4.00% |
| Impact of foreign currency tax regulation | (0.70%) | (0.60%) | 0.40% |
| Other, net | (0.70%) | 0.10% | (0.40%) |
| Total income tax expense | 24.30% | 26.50% | 12.80% |
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- Definition Effective Income Tax Rate Reconciliation, Permanent Differences No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Write-off of investment and Notes, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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