Income Taxes (Reconciliation of Statutory Federal Income Tax Rate to Effective Rate) (Details) |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Provision for federal income taxes at the statutory rate | 21.00% | 21.00% | 21.00% |
| State and local income taxes, net of federal benefit | 2.50% | 1.50% | 1.70% |
| Non-U.S. income taxes at different rates | 2.70% | 2.10% | (0.10%) |
| Foreign tax credits | (2.40%) | (0.90%) | (0.10%) |
| effective income tax rate reconciliation, foreign deferred tax asset, percent | 0.00% | (1.20%) | (2.10%) |
| Reduction of uncrecognized tax benefits | 0.10% | 0.10% | 0.00% |
| Research credits | (0.40%) | (1.40%) | (0.50%) |
| Reduction of valuation allowance | (1.40%) | 0.50% | 0.30% |
| Excess tax benefits from stock plans | (0.90%) | (0.80%) | (1.60%) |
| Other | 0.40% | 1.70% | (0.10%) |
| Actual provision for income taxes | 21.60% | 22.60% | 18.50% |
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- Definition Effective Income Tax Rate Reconciliation, Excess Tax Benefits From Stock Plans, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Deferred Tax Asset, Percent 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 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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- 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. 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 foreign tax credit. 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 research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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