REVENUE - Contract assets and liabilities activity (Details) $ in Millions |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
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| Contract assets | |
| Balance, beginning | $ 0.0 |
| Husky Transaction | 10.2 |
| Invoicing of new or existing contracts | 9.9 |
| Payment or fulfillment of performance obligations | (10.3) |
| Balance, ending | 9.8 |
| Contract liabilities | |
| Balance beginning | 0.0 |
| Husky Transaction | 161.4 |
| Invoicing of new or existing contracts | 323.6 |
| Payment or fulfillment of performance obligations | (301.6) |
| Balance ending | $ 183.4 |
| X | ||||||||||
- Definition Net increase (decrease) in contract assets resulting from amounts billed to customers, including reclassification of contract assets to receivables when the entity's right to consideration becomes unconditional. No definition available.
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| X | ||||||||||
- Definition This extension is suggested to accommodate disclosures of the change in contract with customer liability when the filer breaks out the revenue recognized from the amount in the beginning balance and the revenue recognized from the current period increase in contract liabilities into two separate line items. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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