XML 30 R18.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
INCOME TAXES
J. INCOME TAXES

Our effective tax rate was 25 percent and 26 percent for the three months ended June 30, 2025 and 2024, respectively, and was 24 percent for both the six months ended June 30, 2025 and 2024.

On July 4, 2025, the One Big Beautiful Bill Act (the "Act") was enacted. While we are still evaluating the potential implications of the Act, we currently do not anticipate it will have a material effect on our effective tax rate.