XML 95 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation Between U.S. Federal Income Tax Rate and Our Effective Tax Rate From Continuing Operations (Details)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.40% 2.60% 3.80%
Equity compensation (1.10%) (1.10%) (1.60%)
Nondeductible executive compensation 0.70% 1.20% 1.10%
Political advocacy costs 0.30% 0.20% 2.20%
Unrecognized tax benefits (0.50%) (1.10%) (1.10%)
Change in international valuation allowance 0.10% 0.80% 1.20%
Credits (1.20%) (1.20%) (1.20%)
Other 0.30% 1.90% 1.10%
Impact of noncontrolling interests primarily attributable to non-tax paying entities (4.70%) (5.60%) (6.00%)
Effective tax rate 18.30% 18.70% 20.50%