Acquisition of Business (Narrative) (Details) - Calca - USD ($) |
6 Months Ended | |
|---|---|---|
Oct. 01, 2025 |
Jun. 30, 2026 |
|
| Business Combination [Line Items] | ||
| Payments to Acquire Businesses, Gross | $ 218,000,000 | |
| Business Combination, Acquisition-Related Cost, Expense | 1,000,000 | |
| Business Combination, Goodwill, Expected Tax Deductible, Amount | $ 0 | |
| Goodwill, Measurement Period Adjustment | $ 3,000,000 | |
| Intangible Asset, Finite-Lived, Measurement Period Adjustment | $ 3,000,000 |
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in finite-lived intangible asset from measurement period adjustment. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|