Class Of Warrant Or Right, Amount Of Investment Called By Warrants Or Rights

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- Definition

Class Of Warrant Or Right, Percentage Ownership In Investment Called by Warrants or Rights

+ References

No definition available.

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- Definition

Contingent Consideration, Payments To Acquire Equity Method Investments, Maximum

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No definition available.

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- Definition

Equity Method Investment, Potential Additional Ownership Percentage

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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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- Definition

Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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VARIABLE INTEREST ENTITIES - Narrative (Details) - USD ($) $ in Millions	1 Months Ended
	Aug. 31, 2025	Sep. 30, 2025	Dec. 31, 2024
Schedule of Equity Method Investments [Line Items]
Long-term Debt Due Within One Year		$ 1,898.6	$ 3,335.0
Long-term Debt		44,239.0	39,307.8
Equity method investments		1,235.8	$ 1,055.9
Gigawatt.AI
Schedule of Equity Method Investments [Line Items]
Payments to acquire equity method investments	$ 100.0
Equity method investment, ownership percentage	10.00%
Contingent consideration, additional investment in equity method investment	$ 100.0
Additional ownership percentage	10.00%
Equity method investments	$ 100.0	100.0
Gigawatt.AI \| Gigawatt AI Warrant
Schedule of Equity Method Investments [Line Items]
Percentage of ownership in investment called by warrants	5.00%
Amount of investment called by warrant	$ 50.0
Variable Interest Entity, Primary Beneficiary
Schedule of Equity Method Investments [Line Items]
Securitization Bonds		465.0
Variable Interest Entity, Primary Beneficiary \| Secured Debt
Schedule of Equity Method Investments [Line Items]
Long-term Debt Due Within One Year		16.0
Long-term Debt		$ 452.0