XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Effective Income Tax Rate Reconciliation        
Federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 0.60% 2.00% 1.50% 2.40%
Share based payment awards 0.40% (3.80%) (0.80%) (4.10%)
Foreign tax credits (0.10%) (5.20%) (0.30%) (3.10%)
Foreign (4.20%) 0.30% (1.50%) 1.20%
Other (1.70%) 0.80% (1.40%) (0.10%)
Effective income tax rate 16.00% 15.10% 18.50% 17.30%