XML 126 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill - Key Assumptions for Value-in-Use Calculations (Details)
Dec. 31, 2024
Dec. 31, 2023
Long-term growth rate    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 2.40%  
Florida business segment | Five-year compound annual growth rate - sales volumes    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 6.40% 5.90%
Florida business segment | Five-year compound annual growth rate - selling prices    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 1.70% 2.30%
Florida business segment | Long-term growth rate    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 2.40% 2.40%
Mid-Atlantic business segment | Five-year compound annual growth rate - sales volumes    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 5.20% 4.10%
Mid-Atlantic business segment | Five-year compound annual growth rate - selling prices    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 2.80% 2.40%
Mid-Atlantic business segment | Long-term growth rate    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 2.40% 2.40%