XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Lives of Property, Plant and Equipment (Details)	Dec. 31, 2025
Buildings | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	10 years
Buildings | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	40 years
Machinery and equipment | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	3 years
Machinery and equipment | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	30 years
Leasehold improvements | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	2 years
Leasehold improvements | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	5 years
Fixtures and furnishings | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	5 years
Fixtures and furnishings | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	7 years
Land improvements
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	15 years
Land
Property, Plant and Equipment [Line Items]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]	us-gaap:UsefulLifeTermOfLeaseMember

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Definition

Indicates description of term of useful life for property, plant, and equipment when not stated as numeric value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482190/360-10-35-3

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