XML 83 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Effective Tax Rate to U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 1.40% 1.30% 1.60%
Foreign operations, net 0.50% 0.40% (1.00%)
U.S. Benefits for Manufacturing, Export and credits (3.40%) (3.20%) (2.90%)
Uncertain Tax Items (1.90%) 1.00% 1.00%
Stock compensation (0.50%) (0.60%) (0.90%)
U.S. Tax / (Benefit) on Foreign Earnings (0.30%) (2.00%) (0.50%)
Other 0.40% 0.40% 0.50%
Consolidated effective tax rate 17.20% 18.30% 18.80%