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v3.26.1

Supplemental financial information - Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended | 6 Months Ended | 7 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | May 23, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Disclosure of subsidiaries [line items] |  |  |  |  |  |
Net income | $ (96,175) | $ 594,314 | $ 556,334 | $ 145,415 | $ 1,150,648 | $ 594,314
Items that are or may be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain on foreign currency translation adjustments | 19,571 | 389,569 |  | 329,929 | 967,248 |
Gain (loss) on cash flow hedge | 1,698 | (414) |  | 2,007 | (38) |
Deferred income tax on gain (loss) on cash flow hedge | 433 | 41 |  | 815 | (53) |
Other fair value adjustments through other comprehensive income | 0 | (10) | (25) | 0 | (35) | (10)
Items that will not be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain (loss) associated with pension and other postretirement benefit obligations | (36) | 900 |  | (1,013) | 406 |
Income tax on gain associated with pension and other postretirement benefit obligations | 61 | 69 |  | 317 | 53 |
Total other comprehensive income | 21,727 | 390,155 |  | 332,055 | 967,581 |
Comprehensive Income (loss) | (74,448) | 984,469 |  | 477,470 | 2,118,229 |
Comprehensive Income on subsidiaries | 0 | 0 |  | 0 | 0 |
Total comprehensive income (loss) attributable to: |  |  |  |  |  |
Company shareholders | (81,503) | 939,430 |  | 461,019 | 2,140,345 |
Non-controlling interest | 7,055 | 45,039 |  | 16,451 | (22,116) |
Total comprehensive income | (74,448) | 984,469 | $ 1,133,760 | 477,470 | 2,118,229 | $ 984,469
Reportable Legal Entities | Restricted subsidiaries |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |
Net income | (108,978) | 239,838 |  | 31,641 | 501,056 |
Items that are or may be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain on foreign currency translation adjustments | 10,670 | 149,796 |  | 384,337 | 642,291 |
Gain (loss) on cash flow hedge | 1,698 | (1,826) |  | 2,007 | (3,072) |
Deferred income tax on gain (loss) on cash flow hedge | 433 | 41 |  | 815 | (53) |
Other fair value adjustments through other comprehensive income | 45 | (10) |  | (396) | (35) |
Items that will not be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain (loss) associated with pension and other postretirement benefit obligations | 152 | (179) |  | (57) | (103) |
Income tax on gain associated with pension and other postretirement benefit obligations | 61 | 69 |  | 317 | 53 |
Total other comprehensive income | 13,059 | 147,891 |  | 387,023 | 639,081 |
Comprehensive Income (loss) | (95,919) | 387,729 |  | 418,664 | 1,140,137 |
Comprehensive Income on subsidiaries | 21,471 | 596,740 |  | 58,806 | 978,092 |
Total comprehensive income (loss) attributable to: |  |  |  |  |  |
Company shareholders | (77,819) | 1,045,446 |  | 471,371 | 2,314,172 |
Non-controlling interest | 3,371 | (60,977) |  | 6,099 | (195,943) |
Total comprehensive income | (74,448) | 984,469 |  | 477,470 | 2,118,229 |
Reportable Legal Entities | Unrestricted subsidiaries |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |
Net income | 12,803 | 354,476 |  | 113,774 | 649,592 |
Items that are or may be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain on foreign currency translation adjustments | 8,901 | 239,773 |  | (54,408) | 324,957 |
Gain (loss) on cash flow hedge | 0 | 1,412 |  | 0 | 3,034 |
Deferred income tax on gain (loss) on cash flow hedge | 0 | 0 |  | 0 | 0 |
Other fair value adjustments through other comprehensive income | (45) | 0 |  | 396 | 0 |
Items that will not be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain (loss) associated with pension and other postretirement benefit obligations | (188) | 1,079 |  | (956) | 509 |
Income tax on gain associated with pension and other postretirement benefit obligations | 0 | 0 |  | 0 | 0 |
Total other comprehensive income | 8,668 | 242,264 |  | (54,968) | 328,500 |
Comprehensive Income (loss) | 21,471 | 596,740 |  | 58,806 | 978,092 |
Comprehensive Income on subsidiaries | 0 | 0 |  | 0 | 0 |
Total comprehensive income (loss) attributable to: |  |  |  |  |  |
Company shareholders | 17,787 | 490,724 |  | 48,454 | 804,265 |
Non-controlling interest | 3,684 | 106,016 |  | 10,352 | 173,827 |
Total comprehensive income | 21,471 | 596,740 |  | 58,806 | 978,092 |
Eliminations |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |
Net income | 0 | 0 |  | 0 | 0 |
Items that are or may be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain on foreign currency translation adjustments | 0 | 0 |  | 0 | 0 |
Gain (loss) on cash flow hedge | 0 | 0 |  | 0 | 0 |
Deferred income tax on gain (loss) on cash flow hedge | 0 | 0 |  | 0 | 0 |
Other fair value adjustments through other comprehensive income | 0 | 0 |  | 0 | 0 |
Items that will not be subsequently reclassified to statement of income: |  |  |  |  |  |
Gain (loss) associated with pension and other postretirement benefit obligations | 0 | 0 |  | 0 | 0 |
Income tax on gain associated with pension and other postretirement benefit obligations | 0 | 0 |  | 0 |  |
Total other comprehensive income | 0 | 0 |  | 0 | 0 |
Comprehensive Income (loss) | 0 | 0 |  | 0 | 0 |
Comprehensive Income on subsidiaries | (21,471) | (596,740) |  | (58,806) | (978,092) |
Total comprehensive income (loss) attributable to: |  |  |  |  |  |
Company shareholders | (21,471) | (596,740) |  | (58,806) | (978,092) |
Non-controlling interest | 0 | 0 |  | 0 | 0 |
Total comprehensive income | $ (21,471) | $ (596,740) |  | $ (58,806) | $ (978,092) |

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