INCOME TAXES |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES Effective Tax Rate
Our effective income tax rate was 28.1% for the three months ended September 30, 2026 compared to 25.0% for the three months ended September 30, 2025. Our effective income tax rate was 27.6% for the nine months ended September 30, 2026 compared to 26.3% for the nine months ended September 30, 2025. Our effective income tax rate was higher for each comparative period in 2026 due to more favorable discrete benefits recorded in 2025, none of which were individually material.
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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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