XML 114 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax at statutory rate 21.00% 21.00% 21.00%
Increases (decreases) in the tax rate from:      
State and local taxes, net of federal benefit 2.40% 2.20% 3.50%
Effect of foreign operations (4.90%) (6.30%) (3.70%)
Effect of changes in valuation allowances (1.20%) (4.50%) 0.50%
Excess tax benefits on share-based compensation 1.10% 1.80% 2.10%
Share-based payments (0.40%) (0.90%) (0.90%)
Research and development credit (1.50%) (1.40%) (3.30%)
Other, net 0.10% 0.60% (1.30%)
Effective income tax rate 16.60% 12.50% 17.90%