XML 75 R66.htm IDEA: XBRL DOCUMENT

Exit Costs - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
North Louisiana
Restructuring Cost And Reserve [Line Items]
Accretion Expense	$ 8.9	$ 10.3

- 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.

+ References + Details