XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Derivative Instruments - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Derivative [Line Items]      
Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net $ 0.0 $ 0.0  
Collateral posted and held by our counterparties 0.4   $ 0.0
Cost of Sales [Member]      
Derivative [Line Items]      
Gain scheduled to be reclassified over the next twelve months $ (0.9)