Lessee, Operating Lease, Lease Not Yet Commenced, Construction Costs

No definition available.

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- Definition

Lessee, Operating Lease, Number Of Leases Not Yet Commenced

+ References

No definition available.

+ Details

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- Definition

Rent abatement due to COVID 19

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479092/842-20-40-1

+ Details

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- Definition

Amount of incentive granted by lessor to lessee.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481178/840-20-25-6

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481178/840-20-25-7

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 5
-Subparagraph (a)
-SubTopic 10
-Topic 842
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479924/842-10-30-5

+ Details

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Balance Type:	debit
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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 (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Term of lessee's operating lease renewal for lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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- Definition

Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482648/440-10-50-4

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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Leases - Narrative (Details) ¥ in Millions, $ in Millions	3 Months Ended	6 Months Ended
Leases - Narrative (Details) ¥ in Millions, $ in Millions	Mar. 31, 2025 USD ($)	Jun. 30, 2025 USD ($) lease	Jun. 30, 2024 USD ($)	Mar. 31, 2025 JPY (¥)	Dec. 31, 2024 USD ($)
Lessee, Lease, Description [Line Items]
Cash incentive	$ 12.0			¥ 1,800.0
Gain on lease termination incentive	$ 12.0	$ 12.0	$ 0.0
Unconditional purchase obligations		139.3
Lessee, operating lease, lease not yet commenced, construction costs		81.8
Construction advances		$ 22.9			$ 6.0
Lessee, operating lease, lease not yet commenced, term of contract		20 years
Lessee, operating lease, lease not yet commenced, renewal term		20 years
Rent abatement		$ 603.5
Lessee, operating lease, number of leases not yet commenced \| lease		5
Operating Lease, Lease Not yet Commenced
Lessee, Lease, Description [Line Items]
Unconditional purchase obligations		$ 46.0