Income Taxes |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | NOTE H - Income Taxes The effective tax rate for the third quarter of 2026 was 21.6% compared to 20.7% for the third quarter of 2025, primarily due to a lower benefit from research and development (R&D) credits. The effective tax rate for the first nine months ended September 30, 2026 was 22.3% compared to 21.6% for the first nine months ended September 30, 2025. The lower rate in 2025 also reflects the EC-related charge of $350.0 in the first quarter. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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