XML 92 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Narrative (Details)
 12 Months Ended
Dec. 31, 2024
ASU 2023-07  
Summary Of Significant Accounting Policies [Line Items]  
Change In Accounting Principle Accounting Standards Update Adopted true
Change In Accounting Principle Accounting Standards Update Adoption Date Jan. 01, 2024
Change In Accounting Principle Accounting Standards Update Immaterial Effect true
Maximum [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Intangible assets, useful life 20 years
Asset retirement costs estimated remaining useful life 75 years
Maximum [Member] | Equipment and Buildings [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Useful Life 25 years
Maximum [Member] | Software Development [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Useful Life 7 years
Minimum [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Asset retirement costs estimated remaining useful life 2 years
Minimum [Member] | Equipment and Buildings [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Useful Life 15 years
Minimum [Member] | Software Development [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Useful Life 5 years
Consolidated Subsidiaries [Member] | Maximum [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Voting stock ownership percentage 50.00%
Consolidated Subsidiaries [Member] | Minimum [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Voting stock ownership percentage 20.00%
Consolidated Subsidiaries [Member] | Outside Shareholders [Member] | Maximum [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Consolidated subsidiaries ownership percentage 100.00%