XML 99 R82.htm IDEA: XBRL DOCUMENT
v3.22.4

Income Taxes (Summary of Income Tax Examinations) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Summary of Income Tax Examinations | As of December 31, 2022, the following tax years remain subject to examination for the major jurisdictions where we conduct business:
Jurisdiction | Years
United States | 2016 | to | 2022
United Kingdom | 2020 | to | 2022
Brazil | 2016 | to | 2022
China | 2011 | to | 2022
South Korea | 2020 | to | 2022
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 | 2020
Minimum | Brazil | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2016
Minimum | China | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2011
Minimum | Korea (South), Won | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2020
Maximum | United States | Domestic Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2022
Maximum | United Kingdom | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2022
Maximum | Brazil | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2022
Maximum | China | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2022
Maximum | Korea (South), Won | Foreign Tax Authority |
Income Tax Examination |
Income Tax Examination, Year under Examination | 2022

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax year being audited in the income tax examination, in YYYY format. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationYearUnderExamination
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:gYearListItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://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 https://asc.fasb.org/extlink&oid=126976462&loc=d3e36027-109320 + Details
Name: | us-gaap_SummaryOfIncomeTaxExaminationsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=currency_KRW
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |