v3.26.1
Acquisitions - Purchase Price Allocation (Details)
€ in Millions, $ in Millions
Jan. 16, 2026
USD ($)
Jan. 12, 2026
USD ($)
Mar. 31, 2026
USD ($)
Jan. 16, 2026
EUR (€)
Dec. 31, 2025
USD ($)
Business Combination [Line Items]          
Goodwill     $ 5,605.0   $ 5,452.0
TanQuid          
Business Combination [Line Items]          
Total current assets $ 65.0        
Property, plant and equipment, net 639.0        
Lease right-of-use assets, net 59.0        
Other non-current assets, net 1.0        
Total assets 764.0        
Total current liabilities 9.0        
Long-term debt 346.0     € 298  
Non-current operating lease liabilities 66.0        
Deferred income taxes 62.0        
Other non-current liabilities 42.0        
Total liabilities 525.0        
Total consideration 239.0        
Cash acquired 45.0        
Total consideration, net of cash acquired $ 194.0        
JW Power          
Business Combination [Line Items]          
Total current assets   $ 136.0      
Property, plant and equipment, net   869.0      
Lease right-of-use assets, net   5.0      
Intangible assets, net [1]   6.0      
Other non-current assets, net   1.0      
Goodwill [2]   117.0      
Total assets   1,134.0      
Total current liabilities   33.0      
Non-current operating lease liabilities   3.0      
Other non-current liabilities   186.0      
Total liabilities   222.0      
Total consideration   912.0      
Cash acquired   11.0      
Total consideration, net of cash acquired   901.0      
JW Power | Trade Names          
Business Combination [Line Items]          
Intangible assets, net [1]   $ 5.4      
Intangible assets, useful life   3 years      
[1] Intangible assets, net is comprised of $5.4 million of trade names with a remaining useful life of approximately 3 years.
[2] Goodwill recorded is primarily related to the recognition of deferred tax liabilities arising from acquisition date fair value adjustments with the remainder related to expected commercial and operational synergies, and is subject to change based on final purchase price allocations. None of the goodwill recorded as a result of this transaction is deductible for tax purposes.