XML 112 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
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 1.40% 1.20% 1.40% 1.20%
Taxes on foreign earnings (6.20%) (4.70%) (5.20%) (5.00%)
Credits and net operating loss utilization (1.60%) (2.00%) (2.00%) (3.70%)
Purchased intangible assets 1.60% 0.30% 1.50% 0.30%
GILTI (0.90%) 0.20% (1.60%) 0.30%
Other 1.20% 0.20% 0.90% 0.30%
Effective tax rate 16.50% 16.20% 16.00% 14.40%