XML 142 R131.htm IDEA: XBRL DOCUMENT v3.25.2
Income Tax (Narrative) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent 25.00% 21.00% 28.00% 19.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%