XML 53 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Narrative) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Entity Information [Line Items]        
Estimated annual effective income tax rate     13.20%  
Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent 19.90% 17.20% 13.30% 67.70%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     22.40%  
Subsidiaries [Member]        
Entity Information [Line Items]        
Effective income tax rates   35.30%   (24.80%)
Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent 20.90%   17.60%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     22.40%