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INCOME TAX - Schedule of Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal U.S. statutory rate 21.00% 21.00% 21.00%
Foreign inclusion, net of foreign tax credits 2.30% 3.40% 8.20%
Foreign income taxes 1.80% 2.20% 1.40%
State income taxes, net of federal income tax benefit 1.30% 0.90% 9.00%
Uncertain tax positions 0.90% 0.50% (0.70%)
Nondeductible executive compensation 0.30% 0.90% 4.70%
Share-based compensation expense 0.20% 0.90% 2.00%
Deemed royalty 0.20% 0.70% 1.20%
Net gain on dispositions and liquidations 0 0.043 0.121
Goodwill impairment 0.00% 0.00% 78.00%
Valuation allowance (0.30%) (0.40%) (0.20%)
Foreign-derived intangible income deduction (1.70%) (3.80%) (12.40%)
Tax credits (4.40%) (3.80%) (19.50%)
Foreign interest income not subject to tax (6.30%) (9.50%) (29.90%)
Other 0.50% 0.60% (0.60%)
Effective tax rate 15.80% 17.90% 74.30%