XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Taxes  
Schedule of provision for income taxes and effective tax rate

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

    

September 30, 

    

September 30, 

​

​

​

2025

​

2024

​

2025

​

2024

​

Provision for income taxes

​

$

(385.8)

​

$

(166.1)

​

$

(851.8)

​

$

(412.0)

​

Effective tax rate

​

 

23.5

%  

 

21.4

%  

 

21.6

%  

 

19.6

%