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Equity Method Investment, Pre Tax Charge

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Equity Method Investment, Remaining Purchase Price Paid

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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COMMITMENTS AND CONTINGENCIES - Offshore Wind Sale and Contingent Liability Narrative (Details) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2024	Jul. 09, 2024	Jun. 30, 2026	Sep. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2024	Dec. 31, 2025
Schedule of Equity Method Investments [Line Items]
Equity method investment, liability obligations							$ 365,000
Payment for contingent consideration					$ 233,001	$ 68,632
Contingent consideration liability			$ 409,200		409,200			$ 448,200
Sunrise Wind, LLC
Schedule of Equity Method Investments [Line Items]
Ownership interest (percent)		50.00%
Proceeds from sale of equity method investments		$ 118,000
Sunrise Wind, LLC \| Orsted
Schedule of Equity Method Investments [Line Items]
Equity method investment, remaining purchase price paid		$ 34,000
Sunrise Wind, LLC \| Orsted
Schedule of Equity Method Investments [Line Items]
Ownership interest (percent)		50.00%
Proceeds from sale of equity method investments		$ 152,000
South Fork Wind And Revolution Wind
Schedule of Equity Method Investments [Line Items]
Ownership interest (percent)	50.00%
Proceeds from sale of equity method investments	$ 745,000
Cost sharing agreement, threshold amount	$ 240,000
Equity method investment, other than temporary impairment, after tax							524,000
Effective income tax rate reconciliation, change in enacted tax rate, amount							$ 60,000
Equity method investment, pre tax charge			$ 194,000	$ 284,000
Payment for contingent consideration					$ 233,000	$ 68,600
Revolution Wind
Schedule of Equity Method Investments [Line Items]
Federal investment tax credits (percent)					40.00%
Commercial operation, term			4 years		4 years