XML 138 R120.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliations of Statutory U.S. Federal Income Tax Rates to Our Effective Tax Rate for Continuing Operations (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
State tax, net of federal benefit 2.90% 3.90% 3.80%
Business tax credits (2.20%) (3.50%) (0.50%)
Reverse federal impact of indemnification adjustments 0.20% 0.30% 3.50%
Unrecognized tax benefits, U.S. federal and state, net of federal benefit 0.70% (0.10%) (15.90%)
Other, net 1.10% 0.70% 1.00%
Effective tax rate 23.70% 22.30% 12.90%