XML 106 R87.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Tax Rate (Details)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reconciliation between the U.S. federal statutory tax rate and effective tax rate    
Statutory rate 21.00% 21.00%
State taxes 1.90% 1.50%
Taxes on foreign earnings, including valuation allowances (9.90%) (3.70%)
Tax credits (1.90%) (2.50%)
Purchased inventory valuation step-up and intangible assets 2.70% 1.30%
GILTI 1.30% (2.70%)
Share-based compensation awards 0.055 0.007
Other, including permanent items 2.10% (0.20%)
Effective tax rate 22.70% 15.40%