XML 99 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Reconciliation Of The Statutory Federal Income Tax Rate To The Company's Effective Tax Rate On Earnings) (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory rate (as a percent) 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit (as a percent) 1.50% (0.30%) 0.60%
Foreign earnings taxed at rates other than the U.S. statutory rate (as a percent) (3.90%) (4.50%) (0.90%)
Foreign currency remeasurement (as a percent) 0.00% (1.10%) 0.70%
Income tax adjustments to filed returns (as a percent) 0.70% (0.40%) 0.20%
Biodiesel credit (as a percent) (1.90%) (3.30%) (7.50%)
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (2.00%) (8.00%) (3.60%)
Effective Income Tax Rate Reconciliation, GILTI, as a Percent 1.10% 2.90% 1.40%
Effective Income Tax Rate Reconciliation, Foreign Derived Intangible Income Deduction, as a Percent (0.50%) (0.10%) 0.00%
Valuation allowance (as a percent) 0.70% 0.00% 0.00%
Other (as a percent) 0.70% (0.80%) 1.30%
Effective income tax rate 17.40% 5.40% 13.20%