XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory federal rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax benefit 0.00% (0.30%) (0.20%)
Tax on foreign income 10.80% 67.10% (1.80%)
Tax on uncertain tax positions 0.60% 3.70% 1.10%
Reorganizations 0.00% 0.00% (10.00%)
Net change in valuation allowances (44.60%) (103.10%) (21.40%)
Other 0.40% 1.40% 0.10%
Effective tax rate (11.80%) (10.20%) (11.20%)