Additional Financial Information - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2025 |
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Transfer of Financial Assets Accounted for as Sales [Line Items] | |||
Income tax expense (benefit) reflected in other comprehensive income (loss) | $ 0.0 | $ 0.0 | |
Individual Monetization Agreements | Trade Accounts Receivable | |||
Transfer of Financial Assets Accounted for as Sales [Line Items] | |||
Derecognized accounts receivable for which the Company continues to service, amount outstanding | $ 340.3 | $ 429.9 |
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- Definition Amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction that have been derecognized. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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