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v3.22.4

Income Taxes (Details 1) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective tax rate reconciliation |  |  |
U.S. statutory federal income tax rate | 21.00% | 21.00% | 21.00%
(Decrease) increase in taxes resulting from: |  |  |
Tax credits and tax-exempt income | (0.90%) | (0.10%) | (4.10%)
State and local income taxes, net of federal benefit | 3.10% | 3.00% | 3.70%
Non-U.S. subsidiaries' earnings | (0.10%) | 1.10% | 2.40%
Tax settlements and lapse of statute of limitations | (2.10%) | (0.30%) | (1.60%)
Valuation allowances | (0.10%) | 0.00% | 4.00%
Other | 0.70% | (0.10%) | 1.60%
Actual tax rates | 21.60% | 24.60% | 27.00%

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