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Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Reconciliation between the U.S. federal statutory tax rate and effective tax rate        
Statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes 1.20% 0.60% 1.20% 0.40%
Taxes on foreign earnings (4.70%) (3.80%) (5.00%) (5.30%)
Credits and net operating loss utilization (2.00%) (1.40%) (3.70%) (1.60%)
Purchased intangible assets 0.30% 0.10% 0.30% 0.20%
GILTI 0.20% 0.20% 0.30% 0.20%
Sale of Samsung Bioepis 0.00% (3.70%) 0.00% (2.90%)
Litigation settlement agreement 0.00% 8.50% 0.00% 6.70%
Neurimmune tax impacts 0 0 0 0.052
International reorganization 0.00% (4.00%) 0.00% (3.10%)
Other 0.20% (0.40%) 0.30% 0.40%
Effective tax rate 16.20% 17.10% 14.40% 21.20%