Inventories - Additional Information (Details) - USD ($) $ in Millions |
6 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Other variable interest entities | |||
| Inventory [Line Items] | |||
| Intra-entity profits on inventory purchased from equity method investments | $ 143.0 | $ 37.2 | |
| Energy Storage | |||
| Inventory [Line Items] | |||
| Work in process | $ 312.9 | $ 297.9 |
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- Definition This element represents disclosure of the amount of gain which has been deferred as the result of the sale of a business or operating assets to a highly leveraged entity which deferred gain has been reflected in the accompanying statement of financial position as reduction from the related asset. No definition available.
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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. No definition available.
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- Definition Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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