XML 81 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes and Related Payments - Reconciliation of effective tax rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax effect 3.70% 3.50% 3.10%
Excess tax benefits on share-based compensation (1.70%) (1.40%) (1.10%)
Rate benefit from the flow through entity (2.80%) (4.10%) (5.50%)
Change in state tax rate 0.00% 0.00% (1.10%)
Unrecognized tax benefits (0.10%) 0.00% 0.20%
Other 0.20% 0.40% (0.10%)
Effective tax rate 20.30% 19.40% 16.50%