Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal tax benefit | 2.90% | 2.80% | 2.90% | 2.80% |
| Foreign tax expense and tax rate differential | (0.10%) | (0.20%) | (0.10%) | (0.20%) |
| Tax benefit from stock option exercises | (1.40%) | (0.80%) | (1.00%) | (0.70%) |
| Energy tax credits | (1.30%) | 0.00% | (0.70%) | 0.00% |
| Other, net | 0.10% | (0.50%) | 0.20% | (0.40%) |
| Effective income tax rate | 21.20% | 22.30% | 22.30% | 22.50% |
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- Definition Effective Income Tax Rate Reconciliation, Tax Benefit From Stock Option Exercises, Percent 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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to energy-related tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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