v3.25.1
CONSOLIDATED STATEMENT OF EQUITY - 3 months ended Mar. 31, 2025 - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Due from Shareholder
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024   1,000          
Beginning balance at Dec. 31, 2024 $ 0 $ 1 $ 0 $ 0 $ (1) $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 0            
Other comprehensive income $ 0            
Ending balance (in shares) at Mar. 31, 2025 1,000 1,000          
Ending balance at Mar. 31, 2025 $ 0 $ 1 $ 0 $ 0 $ (1) $ 0 $ 0