Income Taxes - Schedule of Income Tax Expense (Recovery) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income tax [line items] | ||||
| Total income tax expense recognized in net earnings | $ 101,796 | $ 45,734 | $ 210,876 | $ 88,513 |
| Effective Tax Rate | 16.00% | 14.00% | 16.00% | 14.00% |
| Current income tax expense (recovery) [member] | ||||
| Income tax [line items] | ||||
| Current income tax expense (recovery) | $ (3,273) | $ 28 | $ (11,581) | $ 72 |
| Global minimum income tax expense | 90,156 | 49,634 | 186,599 | 94,700 |
| Total current income tax expense | 86,883 | 49,662 | 175,018 | 94,772 |
| Deferred income tax expense [member] | ||||
| Income tax [line items] | ||||
| Total deferred income tax expense (recovery) | $ 14,913 | $ (3,928) | $ 35,858 | $ (6,259) |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income tax [line items] No definition available.
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- Details
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