XML 45 R29.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Income Tax And Effective Tax Rate
 Quarter endedYear to date
 2025202420252024
Income tax provision
$125 $120 $301 $189 
Effective tax rate25.1 %24.7 %32.4 %21.8 %