XML 121 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 0.60% 0.80% 0.60%
Foreign income tax rate differential (0.30%) (0.30%) 0.20%
U.S. tax on foreign earnings, net of credits 1.90% 0.70% 2.70%
Foreign derived intangible income deduction (1.40%) (0.80%) (0.20%)
Tax credits (2.20%) (6.40%) (1.80%)
Tax rate change 0.00% (3.50%) (1.20%)
Stock compensation (benefit), shortfalls and cancellations (0.80%) 0.00% (2.30%)
Long-term intercompany receivable write-off 0.00% 0.00% (1.70%)
Uncertain tax positions 2.70% 2.00% 1.30%
Intra-entity transfer of intellectual property rights 0.00% 0.00% (6.70%)
Other 0.00% 0.70% 1.10%
Effective tax rate 21.50% 14.20% 13.00%