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Income Taxes | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES Our effective tax rates were 16.5% and 14.7% in the three and nine months 2025 and 20.0% and 17.4% in the three and nine months 2024. The effective income tax rate for the three months 2025 decreased from three months 2024 due to certain discrete tax items. The effective tax rate for the nine months 2025 decreased from nine months 2024 due to the 2025 tax benefit related to the sale of the Spinal Implants business and certain discrete tax items. The effective tax rates for the three and nine months 2025 and 2024 reflect the continued lower effective income tax rates as a result of our European operations. In the normal course of business, income tax authorities in various income tax jurisdictions both within the United States and internationally conduct routine audits of our income tax returns filed in prior years. These audits are generally designed to determine if individual income tax authorities are in agreement with our interpretations of complex income tax regulations regarding the allocation of income to the various income tax jurisdictions. Any income tax audit assessment or draft income tax audit assessment received at the conclusion of an audit is reviewed and evaluated for proper financial statement treatment. We have not received any audit assessments or draft assessments that have not been reviewed and evaluated.

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