XML 99 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Percent 19.00% 18.50% 19.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00% 21.00%  
US Federal Corporate Income Tax Rate 21.00%    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 58.2 $ 50.8  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 10.9 $ 9.3