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v3.25.4

INCOME TAXES - Reconciliation of Effective Income Tax Rate Operations (Details) | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Income taxes at the applicable statutory rate | 25.00% | 25.00% | 25.00%
Effective income tax expense rate | 17.10% | 16.80% | 15.80%
Ireland operations |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Ireland tax on trading income |  | (0.90%) | (1.30%)
Nondeductible interest expense |  | 0.90% | 2.60%
Other items - net |  | 1.20% | (0.20%)
Foreign operations |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Other items - net |  | (0.20%) | 2.20%
Tax rate differential |  | (6.70%) | (9.90%)
Worldwide operations |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Adjustments to tax liabilities |  | 0.10% | (0.20%)
Adjustments to valuation allowances |  | (2.60%) | (2.40%)

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the Irish statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible interest expense. + References No definition available. + Details
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- Definition [Line Items] for Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Table] + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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