XML 93 R83.htm IDEA: XBRL DOCUMENT v3.25.3
Reporting Segments (Narrative) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reporting segments | segment     2  
FTE adjustments | $ $ 5.5 $ 7.1 $ 15.8 $ 21.3