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Income Taxes (Reconciliation of U.S. Federal Tax to Effective Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective tax rate reconciliation      
Statutory U.S. federal tax rate 21.00% 21.00% 21.00%
Increase (decrease) in rate resulting from:      
State and local income taxes, net of related federal taxes 2.50% 0.50% 15.80%
Federal tax rate differential 0.40% (2.10%) 2.00%
U.S. tax rate change and other tax law impacts [1] 0.50% 56.20% 4.50%
Effect of noncontrolling interest (4.20%) (17.00%) 5.20%
Derivative instruments and hedging activities 0.40% (11.80%) (5.40%)
U.S. income taxes on foreign earnings 0.70% (1.80%) 11.10%
Nondeductible compensation 1.90% (5.50%) 10.00%
Unrecognized tax benefits 2.10% (72.20%) 146.70%
Valuation allowance 0.10% (1.90%) (2.00%)
Foreign tax credits (1.30%) (0.50%) (10.80%)
Research and development and other tax credits (0.050) 0.756 (1.894)
Equity method investments (0.60%) (0.10%) 12.20%
Acquisition related permanent item 0.00% 0.00% 51.80%
Other, net (0.30%) (0.10%) (2.50%)
Effective tax rate 18.20% 40.30% 70.20%
COVID-19 Pandemic      
Increase (decrease) in rate resulting from:      
U.S. tax rate change and other tax law impacts $ 14.8    
[1] The Company had deferred tax assets of $1.5 million included in Other assets in the Consolidated Balance Sheets as of December 31, 2021.