Income Taxes (Narrative) (Details) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Entity Information [Line Items] | ||||
| Effective income tax rates | 22.90% | 39.20% | 22.50% | 33.40% |
| Estimated annual effective income tax rate | 22.50% | |||
| 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 | 22.50% | |||
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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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