Income Taxes (Reconciliation Of The Statutory Federal Income Tax Rate To The Company's Effective Tax Rate On Earnings) (Details) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory rate (as a percent) | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal tax benefit (as a percent) | 0.90% | 1.40% | 1.50% |
| Foreign earnings taxed at rates other than the U.S. statutory rate (as a percent) | (0.20%) | (3.80%) | (2.80%) |
| Foreign currency remeasurement (as a percent) | 0.50% | 0.60% | 0.00% |
| Income tax adjustments to filed returns (as a percent) | (0.40%) | (0.10%) | 0.70% |
| Biodiesel credit (as a percent) | (1.70%) | (1.20%) | (1.90%) |
| Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | (1.50%) | (1.20%) | (2.00%) |
| Effective tax rate reconciliation, U.S. taxation of foreign income, percent | 1.20% | 0.20% | 0.00% |
| Valuation allowance (as a percent) | (0.20%) | 0.00% | 0.70% |
| Other (as a percent) | (0.30%) | (0.30%) | 0.20% |
| Effective income tax rate | 19.30% | 16.60% | 17.40% |
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- Definition Effective Income tax rate component associated with foreign currency remeasurement of non-monetary assets. No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to income tax adjustments to filed returns, as a percent. No definition available.
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- Definition Effective tax rate reconciliation, U.S. taxation of foreign income, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. 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 tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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