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v3.25.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 USD ($) factor | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Number of demographic factors | factor | 3 |  |
Revenues from discontinued operations | $ 0 | $ 0 |
Other intangible assets, net | $ 1,796,000,000 | 1,609,100,000 | $ 1,883,000,000
Capitalized Quarry Development |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Other intangible assets, net |  | $ 160,800,000 | $ 168,300,000
Orca |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Ownership percentage by parent (as percent) | 88.00% |  |
Orca | Namgis |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Ownership percentage by noncontrolling owners (as percent) | 12.00% |  |

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