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INCOME TAX - Schedule of Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal U.S. statutory rate 21.00% 21.00% 21.00%
Net gain on dispositions and liquidations 0.043 0.121 0
Foreign inclusion, net of foreign tax credits 3.40% 8.20% 1.00%
Foreign income taxes 2.20% 1.40% 0.30%
State income taxes, net of federal income tax benefit 0.90% 9.00% 3.40%
Nondeductible executive compensation 0.90% 4.70% 1.00%
Share-based compensation expense 0.90% 2.00% (0.20%)
Deemed royalty 0.70% 1.20% 0.00%
Uncertain tax positions 0.50% (0.70%) (0.30%)
Goodwill impairment 0.00% 78.00% 0.00%
Equity method investment partnership income (0.10%) 0.10% 0.90%
Valuation allowance (0.40%) (0.20%) (1.70%)
Foreign-derived intangible income deduction (3.80%) (12.40%) (1.90%)
Tax credits (3.80%) (19.50%) (3.30%)
Foreign interest income not subject to tax (9.50%) (29.90%) (4.20%)
Other 0.70% (0.70%) 0.20%
Effective tax rate 17.90% 74.30% 16.20%