XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Reconciliation of the U.S. Statutory Tax Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory tax rate 21.00% 21.00% 21.00%
U.S. state income taxes, net of U.S. federal tax benefit 2.40% 2.80% 2.80%
Non-U.S. income 1.60% 0.30% (0.50%)
Change in valuation allowance (0.90%) (5.80%) 0.40%
Change in uncertain tax positions 0.40% (2.30%) 0.30%
Excess tax benefits related to equity awards (1.00%) (0.80%) (0.70%)
U.S. tax on foreign earnings 1.00% 1.10% 0.20%
Intellectual property restructuring (0.00%) (7.90%) (0.00%)
Other, net 0.10% 0.30% 0.80%
Effective rate 24.60% 8.70% 24.30%