Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule Of Effective Income Tax Rate) (Details)

v3.20.4
Income Taxes (Schedule Of Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
Income subject to tonnage tax (7.30%) (2.30%) (1.30%)
U.S. federal income tax statutory changes (49.10%) 0.00% 0.00%
Non-deductible expenses 3.40% 1.60% 0.20%
Noncontrolling interests 0.00% (3.10%) (5.70%)
Foreign earnings not subject to U.S. income tax (4.80%) (4.10%) (16.20%)
Foreign taxes not creditable against U.S. income tax 0.20% 1.40% 3.20%
Subpart F income 3.00% 1.50% 12.10%
State taxes 5.90% 2.00% (3.10%)
Share award plans 1.60% 0.60% (0.30%)
Other (0.90%) 1.40% (0.70%)
Effective income tax rate (27.00%) 20.00% 9.20%