XML 17 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Allowance for credit losses $ 9.1 $ 8.6
Temporary equity, authorized shares (in shares) 485,000,000.0 485,000,000.0
Temporary equity, issued shares (in shares) 485,000,000.0 485,000,000.0
Temporary equity, outstanding shares (in shares) 485,000,000.0 485,000,000.0
Preferred stock, issued shares (in shares) 0 0
Preferred stock, outstanding shares (in shares) 0 0
Common stock, par value (usd per share) $ 0 $ 0
Common stock, authorized shares (in shares) 186,300,000 185,100,000
Common stock, issued shares (in shares) 186,300,000 185,100,000
Common stock, outstanding shares (in shares) 186,300,000 185,100,000