XML 104 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Increase (decrease) in tax rate resulting from:      
State income taxes (net of federal income tax benefit) (1.10%) 0.90% (1.80%)
Foreign income taxed at different rates than U.S. statutory rate 2.60% (0.10%) 0.10%
U.S. federal permanent differences related to the TCJA (7.80%) (7.70%) (7.00%)
Separation transaction tax costs 3.30% 0.00% 0.00%
Effect of change in tax rates enacted in the current period 0.20% 2.60% (0.30%)
Changes in valuation allowances (2.80%) 1.70% 1.80%
Uncertain tax positions (2.20%) (1.20%) (1.50%)
Other 1.30% 0.60% 0.60%
Effective income tax rate 14.10% 12.60% 13.50%