Income Tax - Reconciliation of Effective Tax Rate (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] | |||
| Federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
| Changes in rate resulting from: | |||
| Share-based compensation | 2.00% | 11.00% | (4.00%) |
| Equity method investments | (6.00%) | (9.00%) | (1.00%) |
| Recognition of deferred tax liability from REIT revocation | 18.00% | 0.00% | 0.00% |
| REIT benefit / dividends paid deduction | (14.00%) | (32.00%) | (8.00%) |
| Other | 2.00% | 5.00% | 4.00% |
| Valuation allowance | (6.00%) | 19.00% | 0.00% |
| Effective tax rate | 17.00% | 15.00% | 12.00% |
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- Definition Effective Income Tax Rate Reconciliation, Deduction, REIT Benefit And Dividend, Percent No definition available.
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- Definition Effective income tax rate reconciliation equity method investments earnings losses. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, REIT Revocation 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 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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- References No definition available.
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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