v3.25.4
Contingencies (Details)
$ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2025
CAD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2025
CAD ($)
Dec. 31, 2025
CAD ($)
Jun. 20, 2024
Jan. 01, 2024
Contingencies              
Global minimum tax rate (as a percent) 15.00%   15.00%   15.00% 15.00% 15.00%
Canada Revenue Agency Reassessment Action | Tax Year 2013 Through 2015              
Contingencies              
Percentage of reassessed amounts posted as security in cash     50.00% 50.00%      
Reassessed amounts posted as security in cash     $ 44.7 $ 61.4      
Contingent liability recorded $ 48.1   $ 48.1   $ 66.0    
Canada Revenue Agency Reassessment Action | Tax Year 2013 Through 2019              
Contingencies              
Percentage of costplus markup applied by intercompany services     30.00% 30.00%      
Additional taxable income from CRA settlement amount       $ 1.4      
Amount of estimated financial effect of contingent liabilities cancelled 48.1 $ 66.0          
Cash refund expected amount 44.7 61.4          
Interest refund recognized amount 5.5 7.5          
Amount of CRA cash refunds received after the reporting period $ 30.0 $ 41.2          
Canada Revenue Agency Reassessment Action | Tax Year 2013 Through 2019 | Bottom              
Contingencies              
Percentage of intercompany services fees     7.00% 7.00%      
Canada Revenue Agency Reassessment Action | Tax Year 2013 Through 2019 | Top              
Contingencies              
Percentage of intercompany services fees     20.00% 20.00%      
Canada Revenue Agency Transfer Pricing Contingent Penalty | Tax Year 2013 Through 2019              
Contingencies              
Provincial income taxes assessed     $ 204.7 $ 280.3