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Business Combination (Tables) | 3 Months Ended
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Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Allocation of Purchase Price | The following table summarizes the final allocation of the purchase price to the identifiable assets acquired and liabilities assumed as of the Acquisition Date.
(Millions of U.S. dollars) |  | Assets Acquired and Liabilities Assumed
Cash and cash equivalents |  | $ | 330.1 |
Accounts and other receivables |  | 102.4 |
Inventories |  | 280.0 |
Prepaid expenses and other current assets |  | 21.7 |
Property, plant and equipment |  | 838.2 |
Intangible assets |  | 3,370.0 |
Other assets - non-current |  | 135.1 |
Total assets acquired |  | $ | 5,077.5 |
Accounts payable and accrued liabilities |  | $ | 211.2 |
Other liabilities - current |  | 74.0 |
Deferred tax liabilities, net |  | 813.0 |
Other liabilities - non-current |  | 158.1 |
Total liabilities assumed |  | $ | 1,256.3 |
Net assets acquired |  | $ | 3,821.2 |
Amount of goodwill recognized |  | $ | 4,572.3 |
Total consideration transferred |  | $ | 8,393.5 |
Schedule of Post Acquisition and Pro Forma | The following unaudited supplemental pro forma financial information presents the Company’s consolidated results of operations as if the acquisition had been completed on April 1, 2024, but using the fair values of the assets acquired and liabilities assumed as of the closing date of the acquisition. This pro forma presentation does not include any impact of transaction synergies. The pro forma results are not necessarily indicative of our results of operations that actually would have been achieved had the acquisition been completed on the assumed date, nor are they necessarily indicative of future results.
|  |  |  | Three Months Ended June 30,
(Millions of U.S. dollars) |  |  |  | 2025 (Unaudited)
Revenue |  |  |  | $ | 1,316.5 |
Net income |  |  |  | $ | 72.5 |

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- Definition Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-49 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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