XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate 22.80% (380.00%) 22.60% (49.60%)
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%