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v3.25.2

Indebtedness - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2024 | Jun. 30, 2025 | May 12, 2025 | Jun. 30, 2024 | Sep. 30, 2023 | Sep. 15, 2015
Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 1,750,000 |  |  |
5.050% Senior Notes due January 15, 2031 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt instrument, interest rate, stated percentage |  | 5.05% |  |  |  |
5.050% Senior Notes due January 15, 2031 | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 400,000 |  |  |
Debt instrument, interest rate, stated percentage |  |  | 5.05% |  |  |
Percentage par value of senior notes |  |  | 99.981% |  |  |
5.750% Senior Notes due May 15, 2035 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt instrument, interest rate, stated percentage |  | 5.75% |  |  |  |
5.750% Senior Notes due May 15, 2035 | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 650,000 |  |  |
Debt instrument, interest rate, stated percentage |  |  | 5.75% |  |  |
Percentage par value of senior notes |  |  | 99.924% |  |  |
6.450% Senior Notes due May 15, 2055 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt instrument, interest rate, stated percentage |  | 6.45% |  |  |  |
6.450% Senior Notes due May 15, 2055 | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 700,000 |  |  |
Debt instrument, interest rate, stated percentage |  |  | 6.45% |  |  |
Percentage par value of senior notes |  |  | 99.657% |  |  |
2025 Senior Notes | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt instrument, redemption price, percentage |  | 100.00% |  |  |  |
Debt instrument, make whole provision redemption price, percentage |  | 101.00% |  |  |  |
Payments of financing costs |  | $ 13,900 |  |  |  |
4.050% Senior Notes due 2025 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt instrument, interest rate, stated percentage |  | 4.05% |  |  |  |
4.050% Senior Notes due 2025 | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  | $ 1,750,000
Debt instrument, interest rate, stated percentage |  | 4.05% |  |  |  |
Debt instrument, redemption price, percentage |  | 99.764% |  |  |  |
The Credit Facility | Line of Credit |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 1,500,000 |
The Credit Facility | Line of Credit | Reata Pharmaceuticals, Inc | Secured Debt |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Long-term debt, gross |  |  |  |  | 1,000,000 |
Credit Facility Floating Rate 364-Day Tranche | Line of Credit |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | 500,000 |
The Credit Facility Floating Rate Three-Year Tranche | Line of Credit |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | 500,000 |
The Credit Facility Floating Rate Three-Year Tranche | Line of Credit | Floating Rate 364-Day Tranche |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 250,000 |  |
The Credit Facility, Terminated | Line of Credit |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 500,000 |
2023 Term Loan | Line of Credit | Floating Rate 364-Day Tranche |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | 150,000 |  |
Repayments of short-term debt, maturing in more than three months | $ 350,000 |  |  |  |  |
2023 Term Loan | Line of Credit | 2023 Term Loan Three-Year Tranche |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  | $ 250,000 |  |

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