Disposal Group, Including Discontinued Operation, Indemnification Liabilities

No definition available.

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- Definition

IEEPA Tariff Refund Claims Submitted

+ References

No definition available.

+ Details

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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/2009/role/commonPracticeRef
-Topic 450
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483049/450-30-50-1

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- Definition

Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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Commitments & Contingencies - Narrative (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended
	Aug. 04, 2026	Jun. 30, 2026	Mar. 31, 2026
Gain Contingencies [Line Items]
Indemnities recorded related to the disposals of our businesses		$ 3.4
IEEPA Tariff Refund
Gain Contingencies [Line Items]
Tariff refund claims submitted			$ 49.5
Tariff refunds		$ 10.8
IEEPA Tariff Refund \| Subsequent Event
Gain Contingencies [Line Items]
Tariff refunds	$ 6.7