Income Taxes - Reconciliation of Effective Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Reconciliation of Effective Income Tax Rate | |||
| Statutory U.S. tax rate | 21.00% | 21.00% | 21.00% |
| Food Safety divestiture | (8.40%) | 0.00% | 0.00% |
| State income taxes - net of federal benefit | 0.00% | 0.90% | 1.20% |
| International income taxes - net | (0.40%) | (1.20%) | (1.20%) |
| Global Intangible Low Taxed Income (GILTI) | 0.70% | 0.70% | 0.80% |
| Foreign Derived Intangible Income (FDII) | (2.30%) | (3.10%) | (1.80%) |
| U.S. research and development credit | (1.00%) | (0.70%) | (1.00%) |
| Reserves for tax contingencies | 0.00% | 0.60% | 0.50% |
| Employee share-based payments | (0.20%) | (0.60%) | (0.50%) |
| All other - net | 0.20% | 0.20% | 0.70% |
| Effective worldwide tax rate (as a percent) | 9.60% | 17.80% | 19.70% |
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- Definition Effective Income Tax Rate Reconciliation, Divestiture Of Business, Percent No definition available.
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- Definition This element represents the impact of employee share-based payments on the effective income tax rate. No definition available.
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- Definition Percentage of reported income tax expense (benefit) attributable to the Foreign Derived Intangible Income (FDII) by the Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Percentage of reported income tax expense (benefit) attributable to the Global Intangible Low Taxed Income (GILTI) by the Tax Cuts and Jobs Act of 2017. 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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- References No definition available.
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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 attributable to revisions of previously reported income tax expense. 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 research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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