Income Taxes (Narrative) (Details) |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Entity Information [Line Items] | ||
| Effective income tax rates | 22.40% | 13.70% |
| Estimated annual effective income tax rate | 22.40% | |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 22.40% | |
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Estimated annual effective income tax rate | 22.40% | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition A ratio calculated by dividing the estimated amount of annual income tax expense attributable to continuing operations by GAAP-basis estimated annual pretax income from continuing operations. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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