Income Taxes (Difference of Effective Income Tax Rate From US Federal Statutor Rate) (Details) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory rate | 21.00% | 21.00% | 21.00% |
| State and local income taxes, net of federal tax benefits | 2.40% | 4.50% | (0.90%) |
| Taxes on foreign operations at rates different than U.S. federal statutory rates | (2.00%) | (3.20%) | (0.90%) |
| Taxes on foreign income, net of tax credits | 3.10% | 3.50% | 0.20% |
| Valuation allowance | (0.20%) | 1.80% | (7.10%) |
| Installment sale interest | 1.10% | 1.30% | (0.80%) |
| Other | 1.30% | (1.90%) | (3.20%) |
| Effective Income Tax Rate | 26.70% | 27.00% | 8.30% |
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- Definition Effective Income Tax Rate Reconciliation Installment sale interest No definition available.
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- Definition Effective income tax rate reconciliation, taxes on foreign income, net of tax credits No definition available.
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- Definition Effective income tax rate reconciliation valuation allowance 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 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 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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- References No definition available.
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