v3.26.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
May 23, 2025
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Consolidated Statements of Comprehensive Income [Abstract]          
Net income (loss) $ 556,334 $ 1,673,458 $ 2,229,792 $ 1,967,610 $ (131,735)
Items that are or may be subsequently reclassified to statement of income:          
Gain (loss) on foreign currency translation adjustments     931,725 (2,370,400) 740,566
Gain (loss) on cash flow hedge     (8,431) 796 6,873
Deferred income tax on gain (loss) on cash flow hedge     1,408 (202) (1,744)
Other fair value adjustments through other comprehensive income     (25) (2,786) (13,143)
Items that will not be reclassified to statement of income:          
Gains associated with pension and other postretirement benefit obligations     865 18,272 11,181
Income tax on gain associated with pension and other postretirement benefit obligations     (169) (4,636) (2,837)
Total other comprehensive income (loss)     925,373 (2,358,956) 740,896
Comprehensive Income (loss) 1,133,760 2,021,405 3,155,165 (391,346) 609,161
Total comprehensive income attributable to:          
Company shareholders     3,091,844 (756,387) 567,326
Non-controlling interest     63,321 365,041 41,835
Total comprehensive income attributable $ 1,133,760 $ 2,021,405 $ 3,155,165 $ (391,346) $ 609,161