Exit Costs - Additional Information (Detail) - North Louisiana - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Restructuring Cost And Reserve [Line Items] | ||
| Accretion Expense | $ 20.0 | $ 25.5 |
| Divestiture Contract Obligations Change in Estimate | $ 2.9 | |
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- Definition Divestiture contract obligations change in estimate. No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Details
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