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Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax provision      
Statutory U.S. federal tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.50% 3.50% 3.50%
Foreign operations (1.70%) (8.50%) (471.20%)
Compensation plans 2.00% 5.80% 240.60%
Changes in tax laws 2.40% 3.00% 0.00%
Change in valuation allowances 1.10% 6.90% (107.20%)
Unrecognized tax benefits 0.10% (1.10%) 420.40%
Affiliate divestments 0.00% (6.20%) (120.40%)
Changes in U.S. tax provision to return 0.40% 0.80% (195.70%)
Other 0.10% 0.40% 72.00%
Effective tax rate 22.00% 16.00% 0.90%
Controlling Interest      
Income tax provision      
Effective tax rate 28.90% 25.60% (137.00%)
Non-controlling interests:      
Income tax provision      
Effect of income from non-controlling interests (6.90%) (9.60%) 137.90%