XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate 23.70% (27.80%) 23.10% (42.90%)
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%