XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Taxes on Income (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective income tax changes by percentage    
Effective tax rate expressed as a percentage of pre-tax earnings 18.50% 13.70%
Effective income tax rate, foreign tax rate differential   5.00%
Effective income tax rate reduction for expense in share based compensation 2.30% 2.60%
Effective income tax rate reduced by changes in deferred taxes on investment in foreign business 1.50%  
Effective income tax rate (increase) reduction for equity in results of affiliates loss 1.30%  
Effective income tax rate reduction for federal tax credits   2.40%