XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.1
EQUITY INVESTMENTS - Investment in ATC (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Investments In ATC [Roll Forward]    
Equity Investment Balance as of December 31, 2024 $ 340.1  
Cash Investments 5.5 $ 1.6
Equity Earnings 6.0 5.5
Equity Investment Balance as of March 31, 2025 344.0 333.1
Net loss attributable to non-controlling interest 21.4 $ 13.7
ATC    
Investments In ATC [Roll Forward]    
Equity Investment Balance as of December 31, 2024 194.4  
Cash Investments 5.5  
Equity Earnings 6.5  
Distributed Earnings (7.2)  
Amortization of the Remeasurement of Deferred Income Taxes 0.3  
Equity Investment Balance as of March 31, 2025 199.5  
Nobles 2    
Investments In ATC [Roll Forward]    
Equity Investment Balance as of December 31, 2024 145.7  
Equity Earnings (0.5)  
Distributed Earnings (0.7)  
Equity Investment Balance as of March 31, 2025 144.5  
Net loss attributable to non-controlling interest $ 3.9