XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Effective income tax rate 27.90% 19.00%
Percentage of excess tax (benefit) expense included in effective income tax rate 2.70% (7.40%)