XML 92 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Compensation Expense | Total share-based compensation expense consists of the following:
| Three Months Ended June 30,
(Millions of U.S. dollars) | 2026 |  | 2025
Liability Awards | $ | 3.2 |  |  | $ | 4.0 |
Equity Awards | 12.0 |  |  | 6.9 |
Total share-based compensation expense | $ | 15.2 |  |  | $ | 10.9 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration