Annual report pursuant to Section 13 and 15(d)

Income Taxes (Effective Income Tax Reconciliation) (Details)

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Income Taxes (Effective Income Tax Reconciliation) (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax benefits 3.00% 2.50% 2.80%
Taxes on foreign operations at rates different than U.S. federal statutory rates 0.80% 2.60% 1.90%
Taxes on foreign income, net of tax credits 0.20% 0.30% 0.40%
Nondeductible executive compensation 1.70% 1.20% 0.70%
Foreign-derived intangible income (1.10%) (0.80%) (0.50%)
Valuation allowances 0.00% 0.10% (0.60%)
Puerto Rico tax credits (3.70%) 0.00% 0.00%
Other (0.40%) 0.50% (0.30%)
Effective income tax rate, percent 21.50% 27.40% 25.40%