Subsequent Event - Additional Information (Detail) - Subsequent Event [Member] |
Mar. 13, 2026
USD ($)
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| Subsequent Event [Line Items] | |
| Non Cash Asset Impairment Charges | $ 4,000 |
| Waste Disposal Costs | 2,000 |
| Maximum [Member] | |
| Subsequent Event [Line Items] | |
| Other cost | 4,000 |
| Pre Tax Charges | 10,000,000 |
| Minimum [Member] | |
| Subsequent Event [Line Items] | |
| Other cost | 2,000 |
| Pre Tax Charges | $ 8,000,000 |
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- Definition Non Cash Asset Impairment Charges No definition available.
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- Definition Pre tax charges. No definition available.
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- Definition Waste Disposal Costs No definition available.
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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