XML 86 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate) (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                      
Statutory rate                 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit                 3.00% 2.40% 1.90%
Foreign tax expense and tax rate differential                 (0.40%) 0.00% (0.10%)
Tax benefit from stock option exercises                 (1.10%) (1.90%) (3.80%)
Research and development tax credit                 (1.00%) (1.10%) (0.80%)
Foreign-Derived Intangible Income Deduction (FDII)                 (0.30%) (0.20%) (0.20%)
Other, net                 0.10% 0.40% (0.40%)
Effective income tax rate 19.60% 21.40% 23.30% 21.50% 19.50% 18.90% 22.10% 22.10% 21.30% 20.60% 17.60%