XML 84 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Operating Assets and Facilities (Details1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Total depreciation expense $ 451.7 $ 420.9 $ 391.5
Operating Assets and Facilities      
Property, Plant and Equipment [Line Items]      
Total depreciation expense 445.2 414.2 385.6
Operating assets and facilities, included in depreciation expense      
Property, Plant and Equipment [Line Items]      
Total depreciation expense 431.8 402.4 376.3
Maintenance operating assets and facilities, included in maintenance expense      
Property, Plant and Equipment [Line Items]      
Total depreciation expense 13.4 11.8 9.3
Non-operating assets, included in SG&A      
Property, Plant and Equipment [Line Items]      
Total depreciation expense $ 6.5 $ 6.7 $ 5.9