Income Tax	9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	INCOME TAX The effective tax rate on pre-tax income for the three and nine months ended September 30, 2026, was 26.8% and 25.1%, respectively. The tax rate was higher than the U.S. statutory rate primarily due to the jurisdictional mix of earnings, adjustments related to tax return filings, and an increase in the valuation allowance against foreign tax credits, partially offset with the tax benefits received from taxes paid in foreign jurisdictions. The effective tax rate on pre-tax income for the three and nine months ended September 30, 2025, was 20.3% and 29.7%, respectively. The tax rate for the three months ended September 30, 2025, was lower than the U.S. statutory rate primarily due to the jurisdictional mix of earnings and the U.S. tax benefits received from taxes paid in foreign jurisdictions. The tax rate for the nine months ended September 30, 2025, was higher than the U.S. statutory rate primarily due to tax expense related to legal entity restructuring, the establishment of a valuation allowance on foreign tax credit carryforwards, as well as income earned in foreign jurisdictions with statutory rates higher than in the U.S. These increases were partially offset with benefits received from tax credits generated during the year.

Income Tax

9 Months Ended

Sep. 30, 2026

INCOME TAX

The effective tax rate on pre-tax income for the three and nine months ended September 30, 2026, was 26.8% and 25.1%, respectively. The tax rate was higher than the U.S. statutory rate primarily due to the jurisdictional mix of earnings, adjustments related to tax return filings, and an increase in the valuation allowance against foreign tax credits, partially offset with the tax benefits received from taxes paid in foreign jurisdictions. The effective tax rate on pre-tax income for the three and nine months ended September 30, 2025, was 20.3% and 29.7%, respectively. The tax rate for the three months ended September 30, 2025, was lower than the U.S. statutory rate primarily due to the jurisdictional mix of earnings and the U.S. tax benefits received from taxes paid in foreign jurisdictions. The tax rate for the nine months ended September 30, 2025, was higher than the U.S. statutory rate primarily due to tax expense related to legal entity restructuring, the establishment of a valuation allowance on foreign tax credit carryforwards, as well as income earned in foreign jurisdictions with statutory rates higher than in the U.S. These increases were partially offset with benefits received from tax credits generated during the year.