XML 100 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 10. Income Taxes Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.10% 1.80% 2.10%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 1.80% 2.20% 1.70%
Effective Tax Rate Reconciliation, Executive Compensation Limitations 1.10% 1.30% 1.30%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent (1.80%) (1.80%) (2.10%)
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent (0.70%) (0.50%) (1.10%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (0.80%) (2.20%) (0.90%)
Effective Tax Rate Reconciliation, Changes in Laws and Apportionment 0.50% (7.10%) (0.50%)
Effective Income Tax Rate Reconciliation, Release of Residual Taxes from OCI 0.00% (8.10%) 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.50% (0.60%) 0.30%
Effective Income Tax Rate Reconciliation, Percent 22.70% 6.00% 21.80%