XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Effective Tax Rate Reconciliation (Details)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]    
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal benefit 4.90% 4.50%
Internal revenue code section 162 limitations 2.00% 1.80%
Other 0.50% (1.20%)
Unconsolidated effective income tax rate 28.40% 26.10%
Impact attributable to redeemable noncontrolling interests(a) (0.60%) 5.10%
Effective income tax rate 27.80% 31.20%