Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | |||||
| Accrual for the probable payment of pending claims | $ 282.7 | $ 282.7 | $ 374.1 | ||
| Loss contingency receivable | 63.1 | 63.1 | $ 182.5 | ||
| Recovery of Direct Costs | 9.8 | 83.7 | |||
| Interest expense | 28.2 | $ 33.1 | 92.3 | $ 100.4 | |
| IEEPA Tariff Refund | |||||
| Loss Contingencies [Line Items] | |||||
| Recovery of Direct Costs | 6.4 | 80.3 | |||
| Interest expense | $ 3.4 | $ 3.4 | |||
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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