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v3.20.4

Income Taxes (Reconciliation of Income Tax Provision) (Details) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Taxes |  |  |  |
U.S. statutory rate applied to income before income taxes |  | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit |  | 2.30% | 2.50% | 3.70%
Routine tax incentives |  | (4.30%) | (3.50%) | (5.40%)
Net tax cost on foreign income |  | 2.70% | 1.50% | 1.60%
Net impact of the Tax Act |  | 0.00% | 0.00% | 6.40%
Valuation allowance |  | 0.70% | 1.00% | 1.60%
Nonrecurring capital loss |  | 0.00% | (1.80%) | 0.00%
Other - net | [1] | 0.70% | 1.00% | (2.90%)
Effective income tax rate |  | 23.10% | 21.70% | 26.00%
[1] | Other - net is composed of numerous items, none of which is greater than 1.05 percent of income before income taxes.

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- Definition Effective Income Tax Rate Reconcilliation, Tax Credit, Routine Incentives includes R&D credits, manufacturing credits and global credits + References No definition available. + Details
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