Business Segment Information - Reconciliation of Total Operating Profit (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Total segment profit | $ 232,105 | $ 202,755 | $ 686,621 | $ 584,471 |
| Corporate overhead expenses | (36,140) | (42,794) | (106,852) | (118,778) |
| Segment reclassification | 2,034 | 0 | 4,732 | 0 |
| Income from operations | $ 197,999 | $ 159,961 | $ 584,501 | $ 465,693 |
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- Definition Segment Reporting, Reclassification No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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