Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule Of Effective Income Tax Rate) (Details)

v3.19.3.a.u2
Income Taxes (Schedule Of Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 35.00%
Income subject to tonnage tax (2.30%) (1.30%) (5.90%)
Dorian distribution 0.00% 0.00% 22.80%
Reversal of uncertain tax position 0.00% 0.00% (28.70%)
U.S. federal income tax statutory changes 0.00% 0.00% (190.20%)
Non-deductible expenses 1.60% 0.20% 0.80%
Noncontrolling interests (3.10%) (5.70%) (22.40%)
Foreign earnings not subject to U.S. income tax (4.10%) (16.20%) 0.00%
Foreign taxes not creditable against U.S. income tax 1.40% 3.20% 0.00%
Losses of foreign subsidiaries not benefited 0.00% 0.00% (6.60%)
Subpart F income 1.50% 12.10% 0.00%
State taxes 2.00% (3.10%) 1.20%
Share award plans 0.60%   2.00%
Share award plans   (0.30%)  
Other 1.40% (0.70%) 1.10%
Effective income tax rate 20.00% 9.20% (190.90%)