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v3.25.4

Income Taxes - Provision for (Benefit from) Income Taxes Differs From The U.S. Federal Statutory Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Dollars |  |  |
U.S. federal statutory tax rate | $ 150.2 | $ 147.2 | $ 154.0
State and local income tax, net of federal (national) benefit | 21.0 | 18.1 | 21.0
Provision for income taxes | $ 168.9 | $ 167.4 | $ 176.9
Percentages |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
State and local income tax, net of federal (national) benefit | 2.90% | 2.60% | 2.90%
Effective income tax rate | 23.60% | 23.90% | 24.10%
China |  |  |
Dollars |  |  |
Tax benefit from research and development expenditures | $ (8.5) | $ (7.9) | $ (10.1)
Other Adjustments | $ 4.2 | $ 3.2 | $ 5.3
Percentages |  |  |
Tax benefit from research and development expenditures | (1.20%) | (1.10%) | (1.40%)
Other Adjustments | 0.60% | 0.50% | 0.70%
Other foreign jurisdictions |  |  |
Dollars |  |  |
Other foreign jurisdictions | $ 6.8 | $ 1.5 | $ 6.2
Percentages |  |  |
Other foreign jurisdictions | 1.00% | 0.20% | 0.90%
United States |  |  |
Dollars |  |  |
Other Adjustments | $ (4.8) | $ 5.3 | $ 0.5
Percentages |  |  |
Other Adjustments | (0.70%) | 0.70% | 0.00%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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