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Income Taxes (Summary of Income Tax Examinations) (Details)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Summary of Income Tax Examinations

As of December 31, 2023, the following tax years remain subject to examination for the major jurisdictions where we conduct business:

Jurisdiction			Years
United States			2016			to			2023
United Kingdom			2021			to			2023
Brazil			2019			to			2023
China			2014			to			2023
South Korea			2020			to			2023

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

2021

Minimum | Brazil | Foreign Tax Authority

Income Tax Examination

Income Tax Examination, Year under Examination

2019

Minimum | China | Foreign Tax Authority

Income Tax Examination

Income Tax Examination, Year under Examination

2014

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

2023

Maximum | United Kingdom | Foreign Tax Authority

Income Tax Examination

Income Tax Examination, Year under Examination

2023

Maximum | Brazil | Foreign Tax Authority

Income Tax Examination

Income Tax Examination, Year under Examination

2023

Maximum | China | Foreign Tax Authority

Income Tax Examination

Income Tax Examination, Year under Examination

2023

Maximum | Korea (South), Won | Foreign Tax Authority

Income Tax Examination

Income Tax Examination, Year under Examination

2023

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Tax year being audited in the income tax examination, in YYYY format.

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482663/740-10-55-217

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