XML 124 R103.htm IDEA: XBRL DOCUMENT v3.25.4
Cash Taxes Paid (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Income Tax Disclosure [Abstract]  
Income Taxes Paid, Net $ 36.6
Income Tax Paid, by Individual Jurisdiction [Line Items]  
Income Taxes Paid, Net 36.6
Federal  
Income Tax Disclosure [Abstract]  
Income Taxes Paid, Net 29.5
Income Tax Paid, by Individual Jurisdiction [Line Items]  
Income Taxes Paid, Net 29.5
State, Montana  
Income Tax Disclosure [Abstract]  
Income Taxes Paid, Net 4.0
Income Tax Paid, by Individual Jurisdiction [Line Items]  
Income Taxes Paid, Net 4.0
State, Other  
Income Tax Disclosure [Abstract]  
Income Taxes Paid, Net 3.1
Income Tax Paid, by Individual Jurisdiction [Line Items]  
Income Taxes Paid, Net $ 3.1