XML 102 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Statutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of related federal income tax benefit 1.90% 1.80% 2.00%
Foreign income taxed at different rates 2.40% 1.90% 1.10%
Tax Impact of Intercompany Transactions (1.10%) (0.70%) 0.20%
Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent 0.50% 0.50% 0.40%
Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income (3.40%) (2.70%) (4.20%)
Foreign tax credit redetermination regulations 0.00% 0.00% 1.40%
Other, net (0.80%) (2.30%) (0.80%)
Effective income tax rates 20.50% 19.50% 21.10%