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v3.25.3

Long-Term Assets - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Property, Plant, and Equipment |  |  |  |  |
Depreciation and amortization | $ 111.0 | $ 75.0 | $ 258.0 | $ 224.0 |
Interest costs capitalized | 2.0 | 2.0 | 7.0 | 5.0 |
Loss on asset disposals and project write-offs | 4.0 | 0.0 | 4.0 | 1.0 |
Other long-term assets, net of accumulated amortization | 264.0 |  | 264.0 |  | $ 124.0
Renewables Segment |  |  |  |  |
Property, Plant, and Equipment |  |  |  |  |
Depreciation | 36.0 | 6.0 | 48.0 | 17.0 |
Accelerated depreciation | 31.0 |  |  |  |
Loss on asset disposals and project write-offs | 3.0 |  |  |  |
Petroleum and Renewables Asset Group | Service Life |  |  |  |  |
Property, Plant, and Equipment |  |  |  |  |
Property, plant and equipment, gross | 93.0 |  | 93.0 |  |
Turnaround Assets |  |  |  |  |
Property, Plant, and Equipment |  |  |  |  |
Depreciation | 1.0 | 1.0 | 2.0 | 1.0 |
Property, Plant and Equipment |  |  |  |  |
Property, Plant, and Equipment |  |  |  |  |
Depreciation and amortization | $ 89.0 | $ 63.0 | $ 203.0 | $ 177.0 |

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