Other Matters - Sale of Certain Investments in Unconsolidated Entities and Related Assets (Details) - USD ($) $ in Millions |
12 Months Ended | ||||
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Apr. 30, 2025 |
Apr. 14, 2025 |
Mar. 31, 2025 |
Dec. 31, 2025 |
May 16, 2025 |
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| Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] | |||||
| Total consideration | $ 156.3 | $ 40.3 | $ 6.7 | $ 2.1 | |
| Loss on write-down to fair value less cost to sell | $ 8.0 | ||||
| Loss on disposal or impairment of assets, net | $ 55.5 | $ 1.0 |
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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