Debt - Additional Information (Detail) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Nov. 06, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | |||
| Agreement date | Nov. 06, 2025 | ||
| Existing Credit Facility [Member] | |||
| Debt Instrument [Line Items] | |||
| Maturity date | Nov. 06, 2030 | ||
| Senior secured revolving credit facility commitment | $ 850 | ||
| Increase in aggregate principal amount | 500 | ||
| Line of credit facility borrowings | 1,350 | ||
| Amended Credit Facility [Member] | |||
| Debt Instrument [Line Items] | |||
| Senior secured revolving credit facility commitment | 850 | ||
| Increase in aggregate principal amount | $ 500 | ||
| Description of line of credit | The Amended Credit Facility also includes a springing financial covenant that requires the Company to maintain, during any period when availability falls below specified thresholds, a fixed charge coverage ratio (as defined in the Amended Credit Facility) of at least 1.00:1.00.Borrowings under the Amended Credit Facility bear an interest rate at the Company’s option, (i) for borrowings denominated in U.S. dollars, at (a) the base rate plus the applicable margin or (b) the term Secured Overnight Financing Rate (“SOFR”) for the applicable interest period, plus the applicable margin and (ii) for borrowings denominated in Canadian dollars, at (a) the base rate plus the applicable margin or (b) the adjusted term Canadian Overnight Repo Rate Average (“CORRA”) plus the applicable margin. In each case, the applicable margin is based on the Company’s fixed charge coverage ratio. | ||
| Minimum amount of credit facility required to maintain coverage ratio | $ 50 | ||
| Fixed charge coverage ratio | 100.00% | ||
| Unused portion of commitment fee range | 25.00% | ||
| Line of credit facility borrowings | $ 474 | $ 411 | |
| Line of credit facility, available borrowing capacity | $ 358 | ||
| Interest rate | 5.50% | 5.00% | |
| Letters of credit | $ 15 | ||
| Canadian Subsidiaries [Member] | Amended Credit Facility [Member] | |||
| Debt Instrument [Line Items] | |||
| Senior secured revolving credit facility commitment | $ 75 |
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- Definition Line of credit facility covenant terms fixed charge coverage ratio. No definition available.
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- Definition Minimum amount of credit facility required to maintain coverage ratio. No definition available.
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- Definition Senior secured revolving credit facility commitment. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) of the credit facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date the credit facility first became available, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. No definition available.
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