XML 132 R117.htm IDEA: XBRL DOCUMENT v3.25.0.1

SUBSEQUENT EVENTS (Details) - USD ($) $ / shares in Units, $ in Millions		1 Months Ended	3 Months Ended												12 Months Ended
	Feb. 06, 2025	Feb. 28, 2025	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Subsequent Event [Line Items]
Cash dividend declared per common share (in USD per share)			$ 0.29	$ 0.16	$ 0.16	$ 0.16	$ 0.29	$ 0.16	$ 0.16	$ 0.16	$ 0.29	$ 0.16	$ 0.16	$ 0.16	$ 0.77	$ 0.77	$ 0.77
UPCIC
Subsequent Event [Line Items]
Capital contribution to subsidiaries															$ 44.0	$ 72.0	$ 84.0
Subsequent Event
Subsequent Event [Line Items]
Cash dividend declared per common share (in USD per share)	$ 0.16
Subsequent Event | UPCIC
Subsequent Event [Line Items]
Capital contribution to subsidiaries		$ 12.1

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- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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