XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details)
3 Months Ended
Mar. 31, 2023
Rate
Mar. 31, 2022
Rate
Effective Income Tax Rate, Continuing Operations 16.90% 18.30%
Annual Effective Tax Rate before recurring discrete tax items 18.50% 19.00%