XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Non-U.S. income taxed at other than the U.S. federal statutory rate 1.80% 1.10% 0.90%
State and local income taxes 3.50% 3.60% 3.20%
U.S. tax on non-U.S. earnings 0.90% 3.80% 0.30%
Valuation allowance 0.00% (2.90%) 0.30%
Other (0.10%) (0.60%) (0.30%)
Effective tax rate 27.00% 26.00% 25.40%