XML 115 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Schedule of 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 rate 21.00% 21.00% 21.00%
State income tax, net of federal tax benefit 2.70% 2.30% 2.10%
Taxation on international earnings (0.10%) 0.60% (0.80%)
Foreign derived intangible income (1.40%) (1.70%) (1.20%)
Share-based compensation from settlements (1.30%) (1.50%) (3.60%)
Research and development credit (1.20%) (1.10%) (0.70%)
Other, net 0.70% 1.40% 0.70%
Effective tax rate 20.40% 21.00% 17.50%