XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Narrative) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Effective income tax rate 25.10% 26.70% 26.30% 23.50%
Percentage of excess tax (benefit) expense included in effective income tax rate     1.20% (3.00%)