XML 45 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Real Estate and Other Activities - Development and Capital Addition Activities - Additional Information (Details) - TEXAS And MASSACHUSETTS [Member]
$ in Millions
Sep. 30, 2025
USD ($)
Projects
Business Combination [Line Items]  
Number of other development projects | Projects 2
Minimum [Member]  
Business Combination [Line Items]  
Construction amount $ 35
Maximum [Member]  
Business Combination [Line Items]  
Construction amount $ 40