Deferred Taxes Foreign Deferred income taxes Provision for income taxes Deferred taxes Provision for income taxes Provision (benefit) for income taxes Foreign U.S. federal U.S. state and local Current Taxes U.S. state and local Current taxes U.S. federal Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Current Income Tax Expense (Benefit) Current State and Local Tax Expense (Benefit) Current Federal Tax Expense (Benefit) Deferred Income Tax Expense (Benefit) Deferred State and Local Income Tax Expense (Benefit) Income Tax Disclosure [Abstract] Current Foreign Tax Expense (Benefit) Deferred Federal Income Tax Expense (Benefit) Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Income Tax Expense (Benefit) Deferred Foreign Income Tax Expense (Benefit)