XML 129 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Difference between the effective tax rate implicit in the consolidated financial statements and the statutory federal income tax rate      
Statutory U.S. federal tax rate 21.00% 21.00% 21.00%
U.S. state income taxes, net of U.S. federal income tax effect 7.70% 8.10% 7.80%
Tax credits and benefits, net of amortization (7.40%) (9.90%) (8.90%)
Other, net 0.00% 1.30% 0.20%
Effective tax rate 21.30% 20.50% 20.10%