XML 76 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes, 2017 Tax Cuts and Jobs Act (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes      
U.S. statutory federal tax rate (as a percent) 21.00% 21.00% 21.00%
Period for payment of Transition Tax 8 years