v3.26.3
Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2025
May 23, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of comprehensive income [abstract]            
Net income $ 188,858 $ 644,124 $ 1,238,439 $ 556,334 $ 334,273 $ 1,794,773
Items that are or may be subsequently reclassified to statement of income:            
Gain (loss) on foreign currency translation adjustments (31,106) 82,131     298,823 1,049,377
Gain (loss) on cash flow hedge (1,747) (826)     260 (865)
Deferred income tax on gain (loss) on cash flow hedge (262) (22)     553 (74)
Other fair value adjustments through other comprehensive income 0 (344) (355) (25) 0 (380)
Items that will not be subsequently reclassified to statement of income:            
Gain (loss) associated with pension and other postretirement benefit obligations 2,080 (2,228)     1,067 (1,823)
Income tax on gain (loss) associated with pension and other postretirement benefit obligations (426) 683     (109) 737
Total other comprehensive income (loss) (31,461) 79,394     300,594 1,046,972
Comprehensive income 157,397 723,518 1,707,985 1,133,760 634,867 2,841,745
Total comprehensive income attributable to:            
Company shareholders 129,110 671,031     590,129 2,811,376
Non-controlling interest 28,287 52,487     44,738 30,369
Comprehensive income $ 157,397 $ 723,518 $ 1,707,985 $ 1,133,760 $ 634,867 $ 2,841,745