XML 118 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
U.S. federal corporate tax rate 21.00% 21.00% 21.00% 35.00%
Tax on international operations other than U.S. tax rate 1.20% 2.70% 4.80%  
Adjustments to reserves for unrecognized tax benefits 1.40% 0.40% 0.20%  
U.S. tax on international earnings, net of foreign tax credits 0.40% 0.40% (0.20%)  
Foreign-Derived Intangible Income Deductions (FDII) (1.10%) (0.60%) (0.40%)  
State income taxes, net of federal tax effect 1.20% 1.40% 2.30%  
U.S. research and development credits (0.70%) (1.00%) (0.90%)  
Excess tax benefits on share-based payments (5.20%) (3.50%) (6.00%)  
Impact of 2017 Tax Act 0.00% 0.00% (2.90%)  
Tax on undistributed earnings of subsidiaries 0.10% (0.20%) (1.30%)  
Other (0.20%) (0.40%) 0.60%  
Effective tax rate 18.10% 20.20% 17.20%