XML 129 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Income Tax Reconciliation, Prior to Adoption of ASU 2023-09 (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effects 4.80% 5.40% 6.10%
Foreign tax effects 0.20% 0.30% 0.20%
Nontaxable or nondeductible items 1.30% 0.80% 1.00%
Changes in unrecognized tax benefits 0.80% (4.00%) (1.00%)
Share-based compensation   0.10% 0.00%
Non-deductible goodwill on dispositions   0.00% 0.70%
Federal credits   0.10% (0.60%)
Acquisitions and dispositions   1.20% (0.90%)
Legislative changes   (0.40%) 0.60%
Prior year return adjustments   (0.60%) (0.60%)
Other 0.10% 0.10% 0.10%
Effective tax rate 28.00% 24.00% 26.60%