Fair Value Measurement - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | 36 Months Ended |
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Sep. 30, 2026 |
Sep. 30, 2026 |
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| Surmont | ||
| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | ||
| Contingent consideration payments | $ 81 | $ 300 |
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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/exampleRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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