XML 120 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Pre-Tax Income (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Foreign rate differential (1.00%) 0.00% 0.00%
State taxes, net of federal benefit 2.00% 3.00% 4.00%
Nontaxable or nondeductible items 3.00% 2.00% 0.00%
Reserves for uncertain tax positions 0.00% 1.00% 1.00%
Tax credits (5.00%) (2.00%) (1.00%)
Outside basis differences recognized as a result of a legal entity restructuring 0.00% (10.00%) 0.00%
Other (1.00%) (1.00%) (1.00%)
Effective tax rate 19.00% 14.00% 24.00%