XML 90 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases and Other Commitments - Narrative (Details)
 12 Months Ended
Dec. 31, 2024
USD ($)
extensionOption
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]      
Asset retirement obligation $ 17,000,000 $ 15,700,000  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other long-term liabilities Other long-term liabilities  
Impairment losses $ 0 $ 0 $ 23,000,000
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, general and administrative    
Fair value of impaired long-lived asset $ 2,500,000    
Amortization of operating lease right-of-use asset 16,700,000 16,500,000 $ 16,400,000
Purchase obligations $ 954,900,000 $ 793,000,000.0  
Term of purchase obligations (in years) 1 year 1 year  
Maximum      
Lessee, Lease, Description [Line Items]      
Remaining lease terms (in years) 16 years    
Renewal term (in years) 5 years    
Minimum      
Lessee, Lease, Description [Line Items]      
Number of options to extend (in extension options) | extensionOption 1