XML 139 R126.htm IDEA: XBRL DOCUMENT v3.24.3
Income Tax (Narrative) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent 33.00% 7.00% 25.00% 19.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%