Income Taxes (Narrative) (Details) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2026
Rate
|
Sep. 30, 2025
Rate
|
Sep. 30, 2026
Rate
|
Sep. 30, 2025
Rate
|
|
| Income Tax Disclosure [Abstract] | ||||
| Effective income tax rates | 8.60% | 16.10% | 13.00% | 17.00% |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 21.00% | |||
| Increase (Decrease) in Effective Tax Rate | (7.50%) | (4.00%) | ||
| X | ||||||||||
- Definition Increase (Decrease) in Effective Tax Rate No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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