XML 106 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal income tax benefit 1.60% 1.80% 1.70%
Foreign operations tax effect 0.10% (0.20%) (0.80%)
Foreign-derived intangible income (1.30%) (0.80%) (1.10%)
Share awards (0.20%) (0.80%) (1.20%)
Dispositions 0.00% 0.30% 0.00%
Audit resolutions (3.20%) (1.40%) (0.90%)
Other (0.70%) (0.10%) 0.10%
Effective tax rate 17.30% 19.80% 18.80%