XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes
 6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Income Taxes INCOME TAXES
Our provision for income taxes as a percentage of pretax earnings is based on a current estimate of the annual effective income tax rate adjusted to reflect the impact of discrete items.
During the three and six months ended June 30, 2024, our effective tax rate was 24.8% and 25.7%, respectively. During the three and six months ended June 30, 2023, our effective tax rate was 25.5% and 26.1%, respectively. The rates for each of the three and six months ended June 30, 2024 and 2023 were favorably impacted by