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v3.25.3

Subsequent Event (Details) - Subsequent Event - Forecast - Disposal Group, Held-for-Sale, Not Discontinued Operations $ in Millions | 3 Months Ended
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Dec. 31, 2025 USD ($)
Subsequent Event [Line Items] |
Disposal Group, Including Discontinued Operation, Other Expense | $ 100.0
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Tax Effect | (45.0)
Minimum |
Subsequent Event [Line Items] |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down | (275.0)
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down | (230.0)
Maximum |
Subsequent Event [Line Items] |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down | (325.0)
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down | $ (280.0)

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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Net of Tax + References No definition available. + Details
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- Definition Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Tax Effect + References No definition available. + Details
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 5 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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- Details
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