XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Equity Method Investment In ARO - Summarized Financial Data (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Investment Owned, Balance [Abstract]        
Equity in earnings (losses) of ARO $ 4.4 $ (23.8) $ 5.9 $ (21.7)
Loss on impairment 0.0 0.0 7.8 0.0
Loss on impairment 0.0 0.0 7.8 0.0
ARO        
Investment Owned, Balance [Abstract]        
Income (Loss) From Equity Method Investments, Ownership Interest 1.2 (27.0) (3.6) (31.2)
Amortization of basis differences 3.2 3.2 9.5 9.5
Equity in earnings (losses) of ARO $ 4.4 (23.8) $ 5.9 (21.7)
ARO        
Investment Owned, Balance [Abstract]        
Loss on impairment   28.4   28.4
Loss on impairment   $ 28.4   $ 28.4