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Income Taxes - Reconciliation of Effective Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of effective tax rate |  |  |
Provision for tax at U.S. statutory rate | 21.00% | 21.00% | 21.00%
Tax rate difference on foreign income | 5.40% | 6.10% | 7.20%
Foreign currency foreign exchange | 1.90% | (1.80%) | (0.30%)
Inflation adjustments | (0.40%) | (0.50%) | (0.60%)
Tax benefit of intercompany financing | (0.30%) | (0.40%) | (0.40%)
U.S. international tax implications | 1.40% | 1.00% | 2.20%
Valuation allowance in Argentina | 0.00% | 0.00% | 0.00%
Favorable judgment on the treatment of credits and interest on indirect taxes | 0.00% | (0.20%) | (0.30%)
Sale of our South Korea business | (1.60%) | 0.00% | 0.00%
Unfavorable judgement and related reserve on transfer pricing matters | 1.60% | 0.00% | 0.00%
Valuation allowance on investments | 1.20% | 0.00% | 0.00%
Foreign-derived intangible income (“FDII”) | (1.60%) | (1.50%) | (1.00%)
Brazil exclusion of certain tax incentives | (0.30%) | (1.20%) | (4.00%)
Other items, net | 1.50% | (0.10%) | 1.10%
Provision at effective tax rate | 29.80% | 22.40% | 24.90%

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