XML 70 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Tax Rate Schedule (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Reported tax rate 15.50% 23.40% 16.00% 20.70%
Impact of certain receipts/charges 2.90% (4.60%) 2.20% (2.00%)
Rate from continuing operations 18.40% 18.80% 18.20% 18.70%