XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Capital Stock - Narrative (Details) - USD ($)
6 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2024
Capital Unit [Line Items]        
Preferred stock, par value (dollars per share) $ 50,000     $ 50,000
Cumulative preferred stock (percent) 4.50%   4.50%  
Treasury shares, at cost $ 443,723,000     $ 398,204,000
Common stock, shares authorized (shares) 180,000,000      
Common stock, shares, outstanding (shares) 39,142,630     39,260,080
Treasury stock, common, shares (shares) 22,938,761     22,821,311
Preferred stock        
Capital Unit [Line Items]        
Treasury shares, at cost $ 1,800,000      
Cumulative Preferred Stock        
Capital Unit [Line Items]        
Preferred stock, shares authorized (shares) 100,000      
Preferred stock, par value (dollars per share) $ 50      
Cumulative preferred stock (percent) 4.50%      
Preferred stock, callable price per share (dollars per share) $ 52.50      
Preferred stock, shares issued (shares) 71,340     71,340
Treasury stock, preferred, shares (shares) 52,998     52,998
Purchase of treasury shares (shares) 0 0    
Second Cumulative Preferred Voting Stock        
Capital Unit [Line Items]        
Preferred stock, shares authorized (shares) 1,000,000      
Preferred stock, par value (dollars per share) $ 10      
Preferred stock, shares issued (shares) 0     0
Common Stock        
Capital Unit [Line Items]        
Purchase of treasury shares (shares) 248,768 52,561    
Common stock, shares issued (shares) 62,081,391     62,081,391
Stock issued during period, new issues (shares) 0 0    
Common stock, value, issued (up to) $ 200,000,000.0      
Treasury stock        
Capital Unit [Line Items]        
Reissued shares (shares) 187,455 121,790