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Income Taxes (Summary of Income Tax Examinations) (Details) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Summary of Income Tax Examinations | As of December 31, 2021, the following tax years remain subject to examination for the major jurisdictions where we conduct business:
Jurisdiction | Years
United States | 2016 | to | 2021
United Kingdom | 2017 | to | 2021
Brazil | 2015 | to | 2021
China | 2009 | to | 2021
South Korea | 2019 | to | 2021
Minimum | United States | Domestic Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2016
Minimum | United Kingdom | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2017
Minimum | Brazil | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2015
Minimum | China | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2009
Minimum | Korea (South), Won | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2019
Maximum | United States | Domestic Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2021
Maximum | United Kingdom | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2021
Maximum | Brazil | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2021
Maximum | China | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2021
Maximum | Korea (South), Won | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2021

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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=124434304&loc=d3e36027-109320 + Details
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