XML 111 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Rate Reconciliation [Abstract]      
U.S. federal tax rate 21.00% 21.00% 21.00%
Foreign rate differential 7.50% 7.60% 12.90%
Taxes on cross border income, net of credits 6.90% 4.60% 11.00%
Adjustments to valuation allowances (21.10%) 6.70% 6.60%
Foreign income taxes (0.70%) 6.10% 10.60%
French business tax 0.80% 0.70% 3.70%
State income taxes, net 0.70% 0.90% (1.60%)
Share-based compensation 1.30% 0.20% (3.10%)
Acquisition costs 0.00% 0.50% 6.00%
Other 1.90% 2.80% 4.30%
Actual income tax rate on continuing operations 18.30% 51.10% 71.40%