XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Effective Tax Rate Reconciliation (Details)
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]    
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal benefit 4.50% 4.50%
Internal revenue code section 162 limitations 1.50% 0.90%
Other (1.80%) 0.00%
Unconsolidated effective income tax rate 25.20% 26.40%
Impact attributable to redeemable noncontrolling interests(a) 7.30% (0.80%)
Effective income tax rate 32.50% 25.60%