Acquisitions - Additional Information (Details) - Nov. 03, 2025 - Comvest Credit Partners Acquisition $ in Millions, $ in Millions |
CAD ($) |
USD ($) |
USD ($) |
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| Disclosure of detailed information about business combination [line items] | |||
| Percentage of partnership interests | 75.00% | 75.00% | |
| Cash partnership interests | $ 1,306 | $ 938 | |
| Increase (decrease) in working capital | 22 | $ 16 | |
| Inventory recognised as of acquisition date | $ 17,500 |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The increase (decrease) in working capital. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for inventory acquired in a business combination. [Refer: Inventories; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Consideration Included In Cash Partnership Interests No definition available.
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- Definition Percentage Of Partnership Interests Of Comvest Credit Partners No definition available.
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- Details
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