v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Statutory federal income tax rate | $ 106.7 | $ 104.6 | $ 101.5
Effects of cross-border tax laws |  |  |
Subpart F Income | 5.7 | 6.1 | 0.0
Foreign Derived Intangible Income | (10.6) | (7.4) | 0.0
Foreign Branch Income | 0.0 | 0.0 | (5.8)
Other | (3.3) | (3.2) | 0.0
Tax credits |  |  |
Research Credits | (5.5) | (7.5) | (8.5)
Other | (7.8) | (4.5) | (4.8)
Nontaxable or non-deductible items | (2.1) | 0.6 | 0.1
Business reorganizations and divestitures | 0.3 | (18.1) | (6.0)
Domestic state and local income tax, net of federal effect | 13.6 | 9.8 | 16.9
Worldwide changes in unrecognized tax benefits | (2.5) | (6.9) | 15.8
Income tax provision | $ 102.1 | $ 75.4 | $ 106.6
Statutory federal income tax rate | 21.00% | 21.00% | 21.00%
Effects of cross-border tax laws |  |  |
Subpart F Income | 1.10% | 1.20% | 0.00%
Foreign Derived Intangible Income | (2.10%) | (1.50%) | 0.00%
Foreign Branch Income | 0.00% | 0.00% | (1.20%)
Other | (0.70%) | (0.60%) | 0.00%
Tax credits |  |  |
Research Credits | (1.10%) | (1.50%) | (1.80%)
Other | (1.60%) | (0.90%) | (1.00%)
Nontaxable or non-deductible items | (0.40%) | 0.10% | 0.00%
Business reorganizations and divestitures | 0.10% | (3.60%) | (1.20%)
Domestic state and local income tax, net of federal effect | 2.70% | 2.00% | 3.40%
Worldwide changes in unrecognized tax benefits | (0.50%) | (1.40%) | 3.30%
Effective income tax rate | 20.10% | 15.20% | 22.00%
Israel |  |  |
Tax credits |  |  |
Changes in valuation allowances | $ 5.5 | $ 0.0 | $ 0.0
Other | $ (0.6) | $ 0.0 | $ 0.0
Tax credits |  |  |
Changes in valuation allowances | 1.10% | 0.00% | 0.00%
Other | (0.10%) | 0.00% | 0.00%
Other foreign jurisdictions |  |  |
Tax credits |  |  |
Other foreign jurisdictions | $ 3.8 | $ 0.4 | $ 2.8
Tax credits |  |  |
Other foreign jurisdictions | 0.80% | 0.10% | 0.60%
United States |  |  |
Tax credits |  |  |
Changes in valuation allowances | $ 0.0 | $ 0.0 | $ (2.4)
Other | $ (1.1) | $ 1.5 | $ (3.0)
Tax credits |  |  |
Changes in valuation allowances | 0.00% | 0.00% | (0.50%)
Other | (0.20%) | 0.30% | (0.60%)

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