XML 80 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Difference of Income Taxes from Statutory Federal Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal U.S. income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 4.70% 4.70% 4.50%
Permanent book/tax differences 0.40% 0.30% (0.40%)
Compensation book/tax differences 1.30% 0.70% 0.70%
Non-U.S. income taxed at different rates, net of foreign tax credits 2.50% 1.70% 1.90%
Federal tax credits (0.80%) (1.00%) (1.60%)
Tax impact of uncertain tax positions (0.10%) 0.10% 0.30%
Other, net (0.30%) (0.90%) (0.90%)
Effective tax rate 28.70% 26.60% 25.50%