XML 168 R147.htm IDEA: XBRL DOCUMENT v3.25.4
Stockholders’ Equity - Schedule of Changes in Common Stock and Common Stock in Treasury (Details) - shares
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Feb. 23, 2026
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Number of shares, beginning of year (in shares) 154,610,375 154,054,011 233,233,456  
Shares canceled and retired 0 0 (80,000,000)  
Number of shares issued, end of year (in shares) 155,307,121 154,610,375 154,054,011  
Number of shares held, beginning of year (in shares) 8,878,702      
Shares canceled and retired 0 0 (80,000,000)  
Repurchase of common stock (in shares) 0 0    
Number of shares held, end of year (in shares) 8,054,309 8,878,702    
Number of common stock outstanding, end of year (in shares) 147,252,812 145,731,673 144,467,719  
Subsequent Event        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Number of common stock outstanding, end of year (in shares)       147,400,000
Common Stock in Treasury        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares canceled and retired 0 0 (80,000,000)  
Number of shares held, beginning of year (in shares) 8,878,702 9,586,292 88,561,343  
Shares canceled and retired 0 0 (80,000,000)  
Repurchase of common stock (in shares) 0 0 1,529,575  
Profit sharing contribution paid in stock (in shares) (824,393) (707,590) (504,626)  
Number of shares held, end of year (in shares) 8,054,309 8,878,702 9,586,292  
Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors (in shares) 36,543 31,308 33,444  
Shares issued for vested restricted stock units        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued for vested restricted stock units (in shares) 633,151 397,034 466,634  
Shares issued for vested restricted stock units | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued (in shares) 1,251,931 1,524,357 804,175  
Shares issued for 2020 three-year PSU awards        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued for awards (in shares) 0 0 273,438  
Shares issued for 2020 three-year PSU awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued (in shares) 0 0 273,438  
Shares issued for 2021 three-year PSU awards        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued for awards (in shares) 0 96,595 0  
Shares issued for 2021 three-year PSU awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued (in shares) 0 96,595 0  
Shares issued for 2022 three-year PSU awards        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued for awards (in shares) 27,052 0 0  
Shares issued for 2022 three-year PSU awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued (in shares) 27,052 0 0  
Shares issued for other performance-based awards        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued for awards (in shares) 0 0 6,839  
Shares issued for other performance-based awards | Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued (in shares) 0 0 6,839  
Shares issued for stock leverage opportunity awards (SLO)        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares issued (in shares) 0 31,427 40,200