XML 97 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reconciliation between the U.S. federal statutory tax rate and effective tax rate    
Statutory rate 21.00% 21.00%
State taxes 1.30% (0.40%)
Taxes on foreign earnings (5.60%) (10.80%)
Credits and net operating loss utilization (6.60%) (2.50%)
Purchased intangible assets 0.40% 0.60%
GILTI 0.50% 0.30%
Neurimmune tax impacts 0 0.242
Other 0.60% 3.80%
Effective tax rate 11.60% 36.20%