Income Taxes Income Taxes (Effective Income Tax Rate Reconciliation) (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Line Items] | |||
| Provision at statutory rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 1.90% | 4.20% | 2.90% |
| Foreign taxes | 1.40% | 2.00% | 1.00% |
| Write-off of investment and notes of foreign subsidiary | 0.00% | 0.00% | (3.10%) |
| Valuation allowance | 1.00% | 0.40% | 3.20% |
| Tax on foreign earnings, net of federal tax benefits | 5.00% | (0.40%) | (0.20%) |
| Other permanent differences | 2.30% | 0.40% | 0.40% |
| Corporate restructuring | 0.00% | 0.90% | 0.00% |
| Impact of foreign currency tax regulation | 0.00% | 0.00% | (0.70%) |
| Other, net | (0.20%) | (1.50%) | (0.20%) |
| Effective Income Tax Rate Reconciliation, Percent, Total | 32.40% | 27.00% | 24.30% |
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- Definition Effective Income Tax Rate Reconciliation, Corporate restructuring, percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Differences No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Write-off of investment and Notes, Percent No definition available.
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Tax on foreign earnings, net of federal tax benefits No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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