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Income Taxes (Reconciliation of Income Tax Provision) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
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 |  | 1.20% | 2.30% | 2.50%
Routine tax incentives |  | (5.80%) | (4.30%) | (3.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent |  | 1.50% | 0.80% | 0.40%
Statutory rates other than U.S. statutory rate |  | 2.40% | 2.70% | 1.50%
Valuation allowance |  | 2.40% | 0.70% | 1.00%
Nonrecurring capital loss |  | 0.00% | 0.00% | (1.80%)
Other - net | [1] | (1.20%) | (0.10%) | 0.60%
Effective income tax rate |  | 21.50% | 23.10% | 21.70%
Deferred tax assets, prepaid royalties |  | $ 117 | $ 1 |
[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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