Difference Between Estimated Annual Tax Rate And Prior Year Effective Tax Rate

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- Definition

Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate

+ References

No definition available.

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- Definition

Estimated Annual Tax Rate

+ References

No definition available.

+ Details

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Income Taxes (Narrative) (Details)	3 Months Ended	12 Months Ended
Income Taxes (Narrative) (Details)	Mar. 31, 2022	Dec. 31, 2022	Dec. 31, 2021
Income Tax Examination [Line Items]
Effective tax rate	25.50%		22.20%
Estimated Annual Tax Rate	25.50%
Difference Between Estimated Annual Tax Rate And Prior Year Effective Tax Rate	330.00%
Percentage of decrease related to rate impacted by discrete items	1.00%
Forecast [Member]
Income Tax Examination [Line Items]
Effective tax rate		25.50%
Blended federal and state statutary rate		24.70%
Decreased to effective tax rate		0.80%