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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal corporate statutory rate (as a percent) 21.00% 21.00% 21.00%
State and local taxes, less federal tax benefit (as a percent) 1.10% (8.00%) 4.10%
Net effects of foreign tax rate differential (as a percent) 1.00% (14.60%) 2.30%
Sale of subsidiary (as a percent) 3.00% (12.90%) 0.00%
Repatriation cost (as a percent) 1.40% 17.70% 0.00%
Global Intangible Low-Tax Income ("GILTI") (as a percent) 2.30% (11.70%) (4.30%)
ASC 740-30 (formerly APB 23) (as a percent) 2.90% (18.60%) 2.00%
Valuation allowance changes (as a percent) (5.40%) 4.80% (4.30%)
Uncertain tax positions (as a percent) (1.30%) (4.70%) 0.70%
Equity compensation (as a percent) (2.50%) 6.10% (13.90%)
Capital gain (as a percent) 0.00% 0.00% 5.10%
Nondeductible acquisition costs (as a percent) 0.40% (7.70%) 6.10%
Foreign Derived Intangible Income (“FDII”) deduction (as a percent) (3.20%) 10.10% 0.00%
Tax credits (as a percent) (0.80%) 4.70% 0.00%
Income not subject to tax (as a percent) (3.30%) 0.00% 0.00%
Utilization of capital loss (as a percent) (9.10%) 0.00% 0.00%
Non-U.S. deferred change related to asset sales (as a percent) (8.00%) 0.00% 0.00%
Return to provision adjustment (as a percent) (1.30%) 0.50% 0.00%
Other, net (as a percent) (2.40%) (11.80%) (7.10%)
Effective income tax rate (as a percent) (4.20%) (25.10%) 11.70%