Commitments, Contingencies and Other Items (Details) |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Dec. 30, 2021
People
lawsuit
|
Sep. 30, 2024
USD ($)
|
Jun. 30, 2026
USD ($)
patent
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Dec. 31, 2025
USD ($)
|
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| Loss Contingencies | ||||
| Estimate of possible loss | $ 52,000,000 | $ 71,000,000 | ||
| Number of people killed in fire | People | 2 | |||
| Number of patents allegedly infringed | patent | 1 | |||
| Latin American Tax Litigation and Claims | ||||
| Loss Contingencies | ||||
| Estimate of possible loss | $ 86,000,000 | |||
| Unfavorable Regulatory Action | ||||
| Loss Contingencies | ||||
| Estimate of possible loss | $ 300,000 | |||
| FCPA Litigation | Judicial Ruling | Statutory Damages | ||||
| Loss Contingencies | ||||
| Litigation settlement amount | $ 500 | |||
| FCPA Litigation | Judicial Ruling | Punitive Damages | ||||
| Loss Contingencies | ||||
| Litigation settlement amount | $ 2,000 | |||
| Marshall Fire Litigation | Pending Litigation | ||||
| Loss Contingencies | ||||
| Number of lawsuits filed | lawsuit | 300 |
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- Definition Loss Contingency, Number Of People Killed No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of another entity's patents that the entity has allegedly infringed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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