XML 77 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Taxes on Income (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Effective income tax changes by percentage        
Effective tax rate expressed as a percentage of pre-tax earnings 1.00% 8.60% 12.70% 17.20%
Effective income tax rate reduction for federal tax credits 23.80% 2.20% 9.90% 2.60%
Effective income tax rate, valuation allowance 15.50% 10.80% 5.10% 5.90%
Effective income tax rate, reduction for foreign tax rate differences including tax holidays 21.30%   7.10%  
Effective income tax rate, reduction in foreign rate differences   5.10%   2.80%
Effective Income Tax Rate Reconciliation, Permanent Differences   3.80%   3.00%