Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 29 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Loss Contingencies [Line Items] | ||||
| Environmental obligations | $ 11.4 | $ 11.3 | ||
| Estimated amount recoverable | 6.9 | 6.5 | ||
| Asset retirement obligation | 88.9 | $ 88.1 | ||
| Additional possible loss contingency over the amount accrued | $ 1.2 | |||
| Expense accrued on settlement | $ 2.0 | |||
| Blue Owl [Member] | Forecast [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Real estate funding | $ 1,000.0 |
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- Definition Additional possible loss contingency over the amount accrued. No definition available.
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- Definition Real Estate Funding No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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