XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Non-U.S. income taxed at other than the U.S. federal statutory rate 1.10% 0.90% 1.10%
State and local income taxes 3.60% 3.20% 3.70%
U.S. tax on non-U.S. earnings 3.80% 0.30% (0.30%)
Valuation allowance (2.90%) 0.30% 0.40%
Other (0.60%) (0.30%) (0.10%)
Effective tax rate 26.00% 25.40% 25.80%