Loss Contingency, Prejudgment Interest

No definition available.

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- Definition

Tariffs, Refund Received

+ References

No definition available.

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- Definition

Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event.

+ References

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- Definition

Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods.

+ References

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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.

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- Definition

Amount of loss contingency liability.

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- Definition

Amount of cash outflow reducing loss contingency liability.

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- Definition

Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors.

+ References

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- Definition

Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

+ References

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COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Millions		3 Months Ended	12 Months Ended
	Jan. 20, 2026	Jun. 30, 2026	Mar. 31, 2026
Loss Contingencies [Line Items]
Loss contingency accrual payments			$ 90.0
Loss contingency, prejudgment interest			8.5
Loss contingency accrual			$ 8.5
Tariff refunds recovery		$ 13.0
IEEPA Tariff Refund
Loss Contingencies [Line Items]
Recovery of direct costs		70.0
Reduction in inventory		8.0
Tariffs, refund received		$ 101.0
Settled Litigation
Loss Contingencies [Line Items]
Repayment of insurance proceeds previously funded	$ 90.0