Income Taxes - Reconciliation from U.S. Federal Statutory Tax Rate to Effective Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] | |||
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% |
| State and local income taxes, net of U.S. federal income tax benefit | 5.90% | (8.70%) | 6.80% |
| Global intangible low-taxed income provision | 0.80% | 0.00% | 0.00% |
| Non-deductible expenses | 0.50% | (17.00%) | 4.60% |
| Adjustment of uncertain tax positions and interest | 0.40% | (3.10%) | 0.40% |
| Provision to return | 0.10% | 0.70% | (7.20%) |
| Changes in valuation allowances | (1.50%) | (10.50%) | 6.40% |
| Foreign-derived intangible income | (0.60%) | 10.20% | (1.90%) |
| Credits and incentives | (0.50%) | 4.70% | (1.60%) |
| Goodwill impairment | 0.00% | (45.30%) | 0.00% |
| Foreign tax rate differential | 0.00% | (0.70%) | (0.80%) |
| Tax-exempt income and expense | 0.00% | 0.60% | (0.10%) |
| Other | 0.10% | 0.10% | 0.20% |
| Effective income tax rate | 26.20% | (48.00%) | 27.80% |
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- Definition Effective income tax rate reconciliation at foreign derived intangible income. No definition available.
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- Definition Effective income tax rate reconciliation change in effective tax rate due to global intangible low taxed income provisions. No definition available.
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- Definition Effective income tax rate reconciliation provision to return rate. No definition available.
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- Definition Effective income tax rate reconciliation tax credits and incentives. No definition available.
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- Definition Effective income tax rate reconciliation, adjustment of uncertain tax positions and interest. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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