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v3.25.0.1

Income Taxes - Reconciliation of the Income Tax Provisions Based on the U.S. Statutory Corporate Tax Rate to the Provisions Reflected in the Consolidated Financial Statements (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of the income tax provisions based on the statutory corporate tax rate to the provisions reflected in the Consolidated Financial Statements |  |  |
Statutory tax rate | 25.00% | 25.00% | 25.00%
U.S. state income taxes, net of U.S. federal benefit | 0.70% | 0.60% | 0.40%
Taxes on international operations | (9.30%) | (11.20%) | (11.60%)
Nondeductible expenses | 1.80% | 3.20% | 2.40%
Adjustments to prior year tax requirements | 0.80% | 0.50% | (7.00%)
Deferred tax adjustments, including statutory rate changes | (0.10%) | (0.30%) | (0.50%)
Deferred tax adjustments, international earnings | 1.10% | 0.70% | 0.20%
Adjustments to valuation allowances | (0.10%) | (2.50%) | 1.90%
Change in uncertain tax positions | 2.30% | 2.60% | 8.60%
Excess tax benefits related to shared based compensation | (0.70%) | (1.60%) | (1.50%)
Capital and other losses | 0 | 0 | (0.014)
Other — net | (0.10%) | 0.10% | (0.30%)
Effective tax rate | 21.40% | 17.10% | 16.20%

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