Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) |
9 Months Ended |
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Sep. 30, 2026 | |
| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |
| Statutory rate | (21.00%) |
| Foreign taxes | 49.60% |
| Income (loss) of foreign subsidiaries not includable in U.S. return | 12.90% |
| 162(m) - executive compensation | 4.00% |
| Subpart F Income and GILTI | 3.50% |
| Share award plans | 1.00% |
| Other | (1.10%) |
| Effective income tax rate | 48.90% |
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- Definition Effective Income Tax Rate Reconciliation Executive Compensation No definition available.
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- Definition Effective income tax rate reconciliation, foreign income tax rate, percent No definition available.
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- Definition Effective income tax rate reconciliation share award plans. No definition available.
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- Definition Effective income tax rate reconciliation subpart f income and global intangible low taxed income. 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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- References No definition available.
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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 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 other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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