XML 56 R43.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Effective Income Tax Rate Reconciliation        
Federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.20% 2.80% 2.70% 2.40%
Share based payment awards (2.70%) (1.50%) (1.40%) (2.90%)
Foreign tax credits 13.70% (9.00%) 3.80% (4.80%)
Other U.S. tax credits and incentives (5.10%) (6.10%) (5.80%) (4.50%)
Foreign tax rate differential (4.50%) 8.40% (0.40%) 2.10%
Business divestitures 7.90% (5.90%) 2.80% (1.60%)
Section 162(m) limitation on compensation 1.10% 1.50% 1.00% 1.10%
Other (2.20%) 0.50% (0.70%) 0.70%
Effective income tax rate 32.40% 11.70% 23.00% 13.50%