XML 46 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Financing Activities (Tables)
3 Months Ended
Mar. 31, 2025
Fair Value Disclosures [Abstract]  
Schedule of Interest Expense
The Company recognized interest expense associated with the Convertible Notes as follows:
Three months ended March 31,
(in millions)20252024
Non-cash amortization of debt issuance costs$$
Contractual coupon interest
Total interest expense$$