v3.25.4
BUSINESS COMBINATIONS AND SALES - Property, Plant, and Equipment Useful Lives (Details) - MLSE Transaction
Jul. 01, 2025
Buildings | Minimum | Diminishing Balance  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 30 years
Buildings | Minimum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 6 years
Buildings | Maximum | Diminishing Balance  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 60 years
Buildings | Maximum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 10 years
Computer equipment and software | Minimum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 1 year
Computer equipment and software | Maximum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 5 years
Leasehold improvements | Minimum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 10 years
Leasehold improvements | Maximum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 30 years
Equipment and vehicles | Minimum | Diminishing Balance  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 1 year
Equipment and vehicles | Minimum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 1 year
Equipment and vehicles | Maximum | Diminishing Balance  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 15 years
Equipment and vehicles | Maximum | Straight-Line  
Disclosure of detailed information about business combination [line items]  
Useful life measured as period of time, property, plant and equipment 15 years