XML 114 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]      
US federal income tax statutory rate 21.00% 21.00% 21.00%
Foreign tax rate differential (0.20%) 23.30% 18.60%
State income tax (net of federal benefit) 2.50% 2.10% 0.90%
Income taxed to owners of non-controlling interest (Smooth Bourbon) 1.60% 4.70%  
Meals, entertainment, gifts and giveaways (0.20%) (1.00%) 3.70%
Statutory to US GAAP adjustments, including foreign currency (0.80%) 0.80% (3.70%)
Valuation allowance (52.20%) (5.50%) (173.50%)
Unrecognized tax benefit 0.60% (0.30%) (4.70%)
Stock options (0.20%) (1.00%) 7.00%
Effect of cross-border tax laws (GILTI, Subpart F) (0.70%)   2.50%
Foreign dividend withholding - current (1.30%) (5.10%)  
Foreign dividend withholding - unremitted earnings 0.20% (15.00%)  
Permanent and other items 0.10% (1.60%) 0.70%
Total provision for income taxes (29.60%) 22.40% (127.50%)