XML 69 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
U.S. statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes 1.00% 1.00% 1.00% 1.00%
Income tax credits (4.00%) 0.00% (3.00%) (2.00%)
Effective income tax rate 18.00% 22.00% 19.00% 20.00%