XML 55 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Narrative) (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2025
Entity Information [Line Items]      
Estimated annual effective income tax rate     27.90%
Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent 27.00% 38.10%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 22.40%    
Effective Income Tax Rate Reconciliation [Line Items]      
Estimated annual effective income tax rate     27.90%
Subsidiaries [Member]      
Entity Information [Line Items]      
Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent 13.70% 19.70%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 22.40%