Income Taxes - Reconciliation of Effective Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Tax expense at statutory rate (percent) | 21.00% | 21.00% | 21.00% |
Increase (decrease) in tax rate resulting from: | |||
State and other income taxes, net of federal tax benefit (percent) | 4.00% | 4.00% | 4.40% |
(Increase) decrease in valuation allowance (percent) | 0.60% | (0.60%) | 2.20% |
Noncontrolling interests (percent) | (4.40%) | (4.30%) | (4.90%) |
Share-based windfall tax benefits (percent) | 0.00% | (0.60%) | (1.20%) |
Other, net (percent) | 1.00% | 0.70% | (0.30%) |
Income tax expense (percent) | 22.20% | 20.20% | 21.20% |
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- Definition Effective Income Tax Rate Reconciliation, Share-based windfall tax benefits, percent 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 attributable to noncontrolling interest income (loss) exempt from income taxes. 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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- References No definition available.
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