Debt instrument, maturity date in month and year.

No definition available.

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- Definition

Disposition of asset interest percentage.

+ References

No definition available.

+ Details

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- Definition

Long term debt refinanced amount.

+ References

No definition available.

+ Details

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- Definition

Remaining proceeds after repayment of existing loan.

+ References

No definition available.

+ Details

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- Definition

Area of land held.

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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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.

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+ Details

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- Definition

Indicates type of variable interest rate on debt instrument.

+ References

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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- Details

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Debt - Additional Information (Details) ft² in Millions			7 Months Ended	9 Months Ended
Debt - Additional Information (Details) ft² in Millions	Aug. 05, 2025 USD ($) ft²	May 05, 2025 USD ($)	Aug. 04, 2025	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)
Debt Instrument [Line Items]
Debt instrument effective percentage				4.26%
Loan repayment amount				$ 860,000,000	$ 975,000,000
One Front Street [Member]
Debt Instrument [Line Items]
Disposition of asset interest percentage		25.00%		25.00%
Credit Facility		$ 0
1301 Avenue of the Americas [Member]
Debt Instrument [Line Items]
Debt refinanced	$ 900,000,000
Number of square foot \| ft²	1.8
Debt instrument interest term	5 years
Debt instrument effective percentage	6.39%
Maturity date of debt	2030-08			2026-08
Loan repayment amount				$ 860,000,000
Fixed/Variable Rate			2.77%
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]			Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Remaining proceeds after repayment of existing loan	$ 26,000,000