XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Narrative) (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective income tax rate 23.50% 25.20% 21.00%
U.S Federal authorities [Member] | Minimum [Member]      
Tax year open for examination 2019    
U.S Federal authorities [Member] | Maximum [Member]      
Tax year open for examination 2021    
State authorities [Member] | Minimum [Member]      
Tax year open for examination 2017    
State authorities [Member] | Maximum [Member]      
Tax year open for examination 2021