Income Taxes, Reconciliation of Statutory to Effective Tax Rate (Details) - USD ($)
$ in Millions |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| Effective income tax rate, continuing operations, tax rate reconciliation [Abstract] |
|
|
|
| Income taxes at statutory rate |
21.00%
|
21.00%
|
35.00%
|
| Indefinite reinvestment |
0.00%
|
(2.73%)
|
2.75%
|
| Excess tax benefit from equity award |
0.02%
|
(1.41%)
|
(2.38%)
|
| Non-U.S. income taxed at different rates |
3.09%
|
7.37%
|
0.00%
|
| Foreign withholding taxes |
4.10%
|
7.68%
|
0.00%
|
| Change in reserve for uncertain tax positions |
1.07%
|
3.68%
|
0.00%
|
| Non-deductible expenses |
0.00%
|
0.00%
|
0.17%
|
| Controlled foreign corporation losses |
0.00%
|
0.00%
|
(0.13%)
|
| Valuation allowance recognized foreign tax credit & others |
2.56%
|
5.54%
|
19.59%
|
| Write-off outside basis DTL |
0.00%
|
0.00%
|
(2.89%)
|
| Revaluation of deferred taxes |
0.00%
|
1.61%
|
(1.28%)
|
| Foreign-Derived Intangible Income (FDII) |
(0.70%)
|
0.00%
|
0.00%
|
| Other |
0.85%
|
1.77%
|
0.43%
|
| Effective income tax rate, continuing operations |
31.99%
|
44.51%
|
51.26%
|
| Cumulative amount of undistributed earnings of non-U.S. subsidiaries |
$ 60.0
|
|
|
| Incremental taxes if undistributed earnings on non-U.S. subsidiaries were repatriated |
$ 6.0
|
|
|