XML 283 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Reconciliation of the Statutory Federal Income Tax Rate to the Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Increase (decrease) in tax rate resulting from:      
State income taxes (net of federal income tax benefit) 1.20% 1.20% 1.00%
Non-U.S. rate differential (3.40%) (3.40%) (2.40%)
Resolution and expiration of statutes of limitation of uncertain tax positions (0.40%) (0.30%) (2.90%)
Realignment of businesses 0.60% (5.70%) 0.00%
Research credits (1.60%) (0.60%) (0.60%)
Foreign-derived intangible income, uncertain tax positions and other (0.80%) (0.30%) 1.10%
Excess tax benefits from stock-based compensation (0.30%) (0.50%) (0.90%)
Effective income tax rate 16.30% 11.40% 16.30%