XML 118 R73.htm IDEA: XBRL DOCUMENT v3.25.4
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 0.0 $ 1,602.0  
Total intangible assets, gross   440.0  
Accumulated amortization   (148.0)  
Other intangible assets 0.0 292.0  
Intangible assets amortization expense 19.0 26.0 $ 26.0
Amortization recorded against revenues 10.0 13.5 $ 13.5
Disposal Group Held-for-sale | SI Partners      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 1,602.0    
Other intangible assets 273.0    
Disposal group, gross other intangible assets 440.0    
Disposal group, other intangible assets, accumulated amortization $ 167.0    
Renewable energy transmission and consumption permits      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets, gross   169.0  
Accumulated amortization   (68.0)  
O&M agreement      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets, gross   66.0  
Accumulated amortization   (20.0)  
ESJ PPA      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets, gross   190.0  
Accumulated amortization   (51.0)  
Other      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets, gross   15.0  
Accumulated amortization   $ (9.0)