v3.26.1
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
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)