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v3.22.4

Income Taxes - Reconciliation of the income tax provisions based on the U.S. statutory corporate tax rate to the provisions reflected in the Consolidated Financial Statements (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of the income tax provisions based on the statutory corporate tax rate to the provisions reflected in the Consolidated Financial Statements |  |  |
Statutory tax rate | 25.00% | 25.00% | 25.00%
U.S. state income taxes, net of U.S. federal benefit | 0.40% | 1.50% | 1.00%
Taxes on international operations | (11.60%) | (15.40%) | (9.80%)
Nondeductible expenses | 2.40% | 3.30% | 2.10%
Adjustments to prior year tax requirements | (7.00%) | (0.20%) | 0.00%
Deferred tax adjustments, including statutory rate changes | (0.50%) | 3.20% | 0.70%
Deferred tax adjustments, international earnings | 0.20% | 1.80% | 0.70%
Adjustments to valuation allowances | 1.90% | (0.20%) | 0.00%
Change in uncertain tax positions | 8.60% | 2.10% | 1.50%
Excess tax benefits related to shared based compensation | (1.50%) | (2.40%) | (2.20%)
Capital and other losses | (0.014) | 0 | (0.018)
Non-deductible transaction costs | 0 | 0.011 | 0.013
Non-deductible termination fee | 0.00% | 12.90% | 0.00%
Other — net | (0.30%) | (0.40%) | (0.30%)
Effective tax rate | 16.20% | 32.30% | 18.20%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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