Equity Method Investment, Amount Derecognized

No definition available.

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- Definition

Equity Method Investment, Ownership Percentage, Increase (Decrease)

+ References

No definition available.

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- Definition

Equity Method Investments, Fair Value

+ References

No definition available.

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

Amount of the entity's equity method investment which has been sold.

+ References

No definition available.

+ Details

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

Amount of realized and unrealized gain (loss) on investment.

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- Definition

Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The fair value as of the reporting date of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form.

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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.

+ References

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INVESTMENTS - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INVESTMENTS - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Sep. 19, 2025	Sep. 18, 2025	Dec. 31, 2022	Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]
Gain on equity method investment	$ 26.0	$ 14.0	$ (2.0)
Equity method investment, value	30.0	35.0	$ 25.0			$ 30.0
Powers Group, Inc.
Schedule of Equity Method Investments [Line Items]
Equity attributable to noncontrolling interest		$ 7.0
Morey
Schedule of Equity Method Investments [Line Items]
Increase in ownership, as a percent				50.10%
Investment ownership, as a percent				100.00%
Gain on equity method investment	8.0
Noncontrolling interest, value							$ 14.0
Acquisition-date estimated fair value				$ 22.0
Equity method investment, amount derecognized				22.0
10G LLC
Schedule of Equity Method Investments [Line Items]
Investment ownership, as a percent							50.00%
Acquisition-date estimated fair value				$ 10.0
Equity method investment, value							$ 9.0
Topic 321 Equity Investment
Schedule of Equity Method Investments [Line Items]
Gain on equity method investment	8.0
Acquisition-date estimated fair value	8.0
Equity method investment, aggregate cost	$ 0.2
Powers Group, Inc.
Schedule of Equity Method Investments [Line Items]
Investment ownership, as a percent		70.01%
Gain on equity method investment		$ 6.0
Equity method investment, value		8.0
Equity method investment deconsolidated		$ 1.0
The Company \| Morey
Schedule of Equity Method Investments [Line Items]
Noncontrolling ownership interest, as a percent					49.90%		49.90%
The Company \| Powers Group, Inc.
Schedule of Equity Method Investments [Line Items]
Noncontrolling ownership interest, as a percent		26.95%