{"cik":"0002020795","entityName":"Uniti Group Inc.","facts":{"us-gaap":{"CommitmentsAndContingencies":{"label":"Commitments and Contingencies","description":"Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-12-31","val":0,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-12-31","val":0,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2024-04-19","val":0.01,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-04-19","val":0.01,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-04-19","val":0.01,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q1I"},{"end":"2024-12-31","val":0.01,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-12-31","val":0.01,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-12-31","val":0.01,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":0.0001,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":0.0001,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.01,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.01,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.0001,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.0001,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":0.0001,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.0001,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"CommonStockShareSubscribedButUnissuedSubscriptionsReceivable":{"label":"Common Stock, Share Subscribed but Unissued, Subscriptions Receivable","description":"Amount of subscription receivable from investors who have been allocated common stock.","units":{"USD":[{"end":"2024-12-31","val":1,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-12-31","val":1,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-12-31","val":1,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2024-04-19","val":100,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-04-19","val":100,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-04-19","val":100,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q1I"},{"end":"2024-12-31","val":100,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-12-31","val":100,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-12-31","val":100,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":500000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":500000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-03-31","val":100,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09","frame":"CY2025Q1I"},{"end":"2025-06-30","val":100,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5550000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":5550000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":5550000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5550000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2024-12-31","val":100,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-12-31","val":100,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-12-31","val":100,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":143200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":143200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-03-31","val":100,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09","frame":"CY2025Q1I"},{"end":"2025-06-30","val":100,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":234000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":234000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":234000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":235000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2024-12-31","val":100,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-12-31","val":100,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-12-31","val":100,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":143200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":143200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-03-31","val":100,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09","frame":"CY2025Q1I"},{"end":"2025-06-30","val":100,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":234000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":234000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":234000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":235000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2024-04-19","val":1,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-04-19","val":1,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-04-19","val":1,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q1I"},{"end":"2024-12-31","val":1,"accn":"0001410578-25-000432","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-24"},{"end":"2024-12-31","val":1,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09"},{"end":"2024-12-31","val":1,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1,"accn":"0001410578-25-001168","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-09","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1,"accn":"0001410578-25-001548","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-12-31","val":13600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":13600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":161900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":171500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":171500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":187300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AccountsReceivableGross":{"label":"Accounts Receivable, before Allowance for Credit Loss","description":"Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.","units":{"USD":[{"end":"2024-12-31","val":54000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":54000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":352900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":371600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":371600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":332600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AccountsReceivableNet":{"label":"Accounts Receivable, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.","units":{"USD":[{"end":"2024-12-31","val":51500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":51500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":345300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":359000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":359000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":317000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AccumulatedDistributionsInExcessOfNetIncome":{"label":"Accumulated Distributions in Excess of Net Income","description":"The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings).","units":{"USD":[{"end":"2024-12-31","val":3687800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":3687800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":2086600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2407900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":2407900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2493700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2024-12-31","val":-600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":-600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":-1300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-1900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":-1900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2024-12-31","val":1236000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":1236000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":2768600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2790100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":2790100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2809100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":12500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":10100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":3400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":13500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":17400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":10100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":23500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":7600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2023-12-31","val":3200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":2500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":7600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":12600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":12600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":15600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AllowanceForDoubtfulAccountsReceivableWriteOffs":{"label":"Accounts Receivable, Allowance for Credit Loss, Writeoff","description":"Amount of direct write-downs of accounts receivable charged against the allowance.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":1800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":1200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":5800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"AmortizationOfBelowMarketLease":{"label":"Amortization of Below Market Lease","description":"Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":10700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":8000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":2700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":10700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":6600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":7000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"AmortizationOfFinancingCosts":{"label":"Amortization of Debt Issuance Costs","description":"Amount of amortization expense attributable to debt issuance costs.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":18100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":17400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":6300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":23800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":17500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":5800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":21800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":5300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"AmortizationOfFinancingCostsAndDiscounts":{"label":"Amortization of Debt Issuance Costs and Discounts","description":"Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":18500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":16800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":5800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":22700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":13900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":3000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":14300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":29700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":22300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":7400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":29700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":67700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":52900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":143800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2024-12-31","val":5282100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":5282100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":12079200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":12036700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":12036700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13111400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2024-12-31","val":269600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":269600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":874200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":831000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":831000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1807800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"BelowMarketLeaseAccumulatedAmortization":{"label":"Below Market Lease, Accumulated Amortization","description":"Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.","units":{"USD":[{"end":"2024-12-31","val":45500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":45500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":9500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"BelowMarketLeaseAmortizationIncomeNextTwelveMonths":{"label":"Below Market Lease, Amortization Income, Year One","description":"Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":1900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear":{"label":"Below Market Lease, Amortization Income, Remainder of Fiscal Year","description":"Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"}]}},"BelowMarketLeaseAmortizationIncomeYearThree":{"label":"Below Market Lease, Amortization Income, Year Three","description":"Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":1400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"BelowMarketLeaseAmortizationIncomeYearTwo":{"label":"Below Market Lease, Amortization Income, Year Two","description":"Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":1900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"BelowMarketLeaseGross":{"label":"Below Market Lease, Gross","description":"Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.","units":{"USD":[{"end":"2024-12-31","val":191200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":191200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":15200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":15200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"BelowMarketLeaseNet":{"label":"Below Market Lease, Net","description":"Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.","units":{"USD":[{"end":"2024-12-31","val":145700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":145700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":5700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":5300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2024-12-31","val":155600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":155600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":158000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":53500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":53500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":982600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2022-12-31","val":43800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2022Q4I"},{"end":"2023-12-31","val":62300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2023-12-31","val":62300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023Q4I"},{"end":"2024-09-30","val":53400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3I"},{"end":"2024-12-31","val":183800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":183800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2024-12-31","val":183800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2024Q4I"},{"end":"2025-03-31","val":130300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1I"},{"end":"2025-09-30","val":231900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":134100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":134100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1131900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":18500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-8900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":121500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-53500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":48100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-49700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":997800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"CommonStockDividendsPerShareDeclared":{"label":"Common Stock, Dividends, Per Share, Declared","description":"Aggregate dividends declared during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":1,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0.5,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":0.5,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-81700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":71000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":11300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":92800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":12300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1609700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1607800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1303400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-64100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"ContractWithCustomerAssetNet":{"label":"Contract with Customer, Asset, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":63600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":61700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":61700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":58000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ContractWithCustomerAssetNetCurrent":{"label":"Contract with Customer, Asset, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.","units":{"USD":[{"end":"2025-09-30","val":33300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":34800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":34800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":31200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ContractWithCustomerAssetNetNoncurrent":{"label":"Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent","description":"Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent.","units":{"USD":[{"end":"2025-09-30","val":30300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":26900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":26900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":26800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ContractWithCustomerLiability":{"label":"Contract with Customer, Liability","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2024-12-31","val":10000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":10000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":173100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":173900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":173900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":170000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2024-12-31","val":2700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":2700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":110800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":112900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":112900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":108900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ContractWithCustomerLiabilityNoncurrent":{"label":"Contract with Customer, Liability, Noncurrent","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2024-12-31","val":7300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":7300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":62300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":61000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":61000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":61100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ContractWithCustomerLiabilityRevenueRecognized":{"label":"Contract with Customer, Liability, Revenue Recognized","description":"Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":4100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":3400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":3600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":3600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":89000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"CostOfGoodsSoldSalesTypeLease":{"label":"Cost of Goods Sold, Sales-type Lease","description":"Cost of goods sold for sales-type financing lease.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":8400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":7800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":8400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"CostsAndExpenses":{"label":"Costs and Expenses","description":"Total costs of sales and operating expenses for the period.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":771900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":434200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":154900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":579900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":148200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1069200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":765200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1972500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":876600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2024-12-31","val":5861500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":5861500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":9261500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9540500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":9540500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":10683100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet":{"label":"Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net","description":"Amount of unamortized debt discount (premium) and debt issuance costs.","units":{"USD":[{"end":"2024-12-31","val":77900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":77900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":-23600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":1100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":36500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2024-12-31","val":128000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":128000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-68500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-14900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":-18900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-152300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-143500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":13700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":17700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":17700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":17900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"DeferredRevenueCurrent":{"label":"Deferred Revenue, Current","description":"Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2024-12-31","val":84500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":84500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":185200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":239800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":239800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":262600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"DeferredRevenueNoncurrent":{"label":"Deferred Revenue, Noncurrent","description":"Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2024-12-31","val":1316500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":1316500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":379400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":368700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":368700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":370700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"DefinedBenefitPlanAmountsRecognizedInBalanceSheet":{"label":"Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position","description":"Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans.","units":{"USD":[{"end":"2025-08-01","val":103600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2025-08-01","val":103600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q2I"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate":{"label":"Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate","description":"Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.","units":{"pure":[{"end":"2025-08-01","val":0.0564,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2025-08-01","val":0.0564,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q2I"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets":{"label":"Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets","description":"Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.","units":{"pure":[{"end":"2025-08-01","val":0.0775,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2025-08-01","val":0.0775,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q2I"},{"start":"2025-01-01","end":"2025-12-31","val":0.0775,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"DefinedBenefitPlanBenefitObligation":{"label":"Defined Benefit Plan, Benefit Obligation","description":"Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.","units":{"USD":[{"end":"2025-08-01","val":545200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2025-08-01","val":545200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q2I"}]}},"DefinedBenefitPlanFairValueOfPlanAssets":{"label":"Defined Benefit Plan, Plan Assets, Amount","description":"Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.","units":{"USD":[{"end":"2025-08-01","val":441600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2025-08-01","val":441600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q2I"}]}},"DefinedContributionPlanEmployerMatchingContributionPercent":{"label":"Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay","description":"Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.","units":{"pure":[{"start":"2025-08-01","end":"2025-09-30","val":0.05,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-08-01","end":"2025-09-30","val":0.05,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q3"}]}},"DefinedContributionPlanEmployerMatchingContributionPercentOfMatch":{"label":"Defined Contribution Plan, Employer Matching Contribution, Percent of Match","description":"Percentage employer matches of the employee's percentage contribution matched.","units":{"pure":[{"start":"2025-08-01","end":"2025-09-30","val":0.04,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-08-01","end":"2025-09-30","val":0.04,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0.04,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":310500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":234900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":79300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":314900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":79700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":361700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":202300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":666600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":289800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"Dividends":{"label":"Dividends","description":"Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.","units":{"USD":[{"start":"2024-07-01","end":"2024-09-30","val":1100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"}]}},"DividendsCommonStock":{"label":"Dividends, Common Stock","description":"Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":142900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":72300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":73000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"}]}},"DividendsPreferredStock":{"label":"Dividends, Preferred Stock","description":"Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).","units":{"USD":[{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"DividendsPreferredStockStock":{"label":"Dividends, Preferred Stock, Stock","description":"Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":9900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":9900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":25400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":-0.58,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0.49,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0.08,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0.64,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0.08,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":9.29,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":7.26,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":6.61,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.34,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":-0.58,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0.49,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0.08,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0.64,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0.08,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":7.21,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":4.92,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4.87,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.34,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2024-01-01","end":"2024-09-30","val":-0.239,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":-0.943,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":-0.587,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-0.099,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-0.091,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-0.117,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.008,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2024-12-31","val":203700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":203700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":271500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":347500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year One","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":279700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":280700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.","units":{"USD":[{"end":"2025-09-30","val":75400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFour":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Four","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":123200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":124100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Three","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":178200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":179100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Two","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-09-30","val":229800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":230700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2024-12-31","val":479100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":479100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1545000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1561900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2024-12-31","val":275400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":275400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1273500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1214400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":19000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":19000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"GainLossOnSaleOfOtherAssets":{"label":"Gain (Loss) on Disposition of Other Assets","description":"Amount of gain (loss) on sale or disposal of other assets.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":19000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":19000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"GainsLossesOnExtinguishmentOfDebt":{"label":"Gain (Loss) on Extinguishment of Debt","description":"Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-31200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-8500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-40500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-183000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2024-12-31","val":157400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":157400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1164300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1158300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":1158300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1158500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"GoodwillAcquiredDuringPeriod":{"label":"Goodwill, Acquired During Period","description":"Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.","units":{"USD":[{"start":"2025-01-01","end":"2025-09-30","val":1006900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":1000900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"GoodwillGross":{"label":"Goodwill, Gross","description":"Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2024-12-31","val":672900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":672900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1679800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1673800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":1673800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1674000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"GoodwillImpairedAccumulatedImpairmentLoss":{"label":"Goodwill, Impaired, Accumulated Impairment Loss","description":"Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2024-12-31","val":515500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":515500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":515500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":515500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":515500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":515500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"GrantsReceivableCurrent":{"label":"Grants Receivable, Current","description":"Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":107500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":108100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2024-01-01","end":"2024-09-30","val":58000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":6300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":7700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1465200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1474400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2026-01-01","end":"2026-03-31","val":-69700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-68500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-13800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":-5900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-17500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-145200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-134500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-136500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":2000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":2600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":2100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":5100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-09-30","val":581700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":581700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":542400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-31600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":16000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":307700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":309600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":245300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":-7000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-7500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"}]}},"IncomeTaxReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-11200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":1600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":2700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-20000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":3000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":7800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":28700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":32700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":19000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":4900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":6400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":6200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-7200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-16200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":8500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-32300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccruedTaxesPayable":{"label":"Increase (Decrease) in Accrued Taxes Payable","description":"The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":8600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":1200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":16600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":4900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInDeferredRevenue":{"label":"Increase (Decrease) in Deferred Revenue","description":"Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":4600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":8200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":31400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":86100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":22900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInInterestPayableNet":{"label":"Increase (Decrease) in Interest Payable, Net","description":"The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":12400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-77100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":10200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-86900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-43100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-64100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":48100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherCurrentAssets":{"label":"Increase (Decrease) in Other Current Assets","description":"Amount of increase (decrease) in current assets classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":1600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-2300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":13300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-5600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-3900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherCurrentLiabilities":{"label":"Increase (Decrease) in Other Current Liabilities","description":"Amount of increase (decrease) in current liabilities classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-6000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":5700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-8900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":25900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-75600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherNoncurrentAssets":{"label":"Increase (Decrease) in Other Noncurrent Assets","description":"Amount of increase (decrease) in noncurrent assets classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-20600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":5000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":13000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":21000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherNoncurrentLiabilities":{"label":"Increase (Decrease) in Other Noncurrent Liabilities","description":"Amount of increase (decrease) in noncurrent operating liabilities classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-1400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-1300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":-2100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-3300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-11000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-1000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherOperatingCapitalNet":{"label":"Increase (Decrease) in Other Operating Assets and Liabilities, Net","description":"Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-2900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-1500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-10800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":1200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":-800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-23000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":7500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":8000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncrementalCommonSharesAttributableToConversionOfDebtSecurities":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method.","units":{"shares":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":25300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":25300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":25300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.","units":{"shares":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":26900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":80400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":52200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"IndefinitelivedIntangibleAssetsAcquired":{"label":"Indefinite-lived Intangible Assets Acquired","description":"Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.","units":{"USD":[{"start":"2025-01-01","end":"2025-09-30","val":78900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":78900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2024-12-31","val":275400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":275400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1352400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1293300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":1293300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1212600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"InterestCostsCapitalized":{"label":"Interest Costs Capitalized","description":"Amount of interest capitalized during the period.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":2200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":4800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":3500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":9700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"InterestExpenseNonoperating":{"label":null,"description":null,"units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":481200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":381700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":131000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":511400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":129500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":467000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":168200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":602800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":188300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"InterestIncomeExpenseNonoperatingNet":{"label":"Interest Income (Expense), Nonoperating, Net","description":"The net amount of nonoperating interest income (expense).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-481200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-381700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":-131000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-511400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-129500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-467000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-168200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-602800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-188300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":441500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":474400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":478000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":211800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":455800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":660700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":138800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"InterestPayableCurrent":{"label":"Interest Payable, Current","description":"Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-12-31","val":143900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":143900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":161500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":138800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":138800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":186800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet":{"label":"Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net","description":"The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.","units":{"USD":[{"end":"2025-09-30","val":1700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2024-12-31","val":7734000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":7734000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":11398400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":11656300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":11656300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":12791700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2024-12-31","val":5282100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":5282100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":12079200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":12036700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":12036700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13111400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":380700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":380700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1070300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1123900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":1123900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1173200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LiabilityForUncertainTaxPositionsNoncurrent":{"label":"Liability for Uncertainty in Income Taxes, Noncurrent","description":"Amount recognized for uncertainty in income taxes classified as noncurrent.","units":{"USD":[{"end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2024-12-31","val":5783600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":5783600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":9285100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9529400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":9529400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":10636600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2024-12-31","val":500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":76600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":57200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":27100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":145600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":508500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":611800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1099400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-411300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-247200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":-272200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-207700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-690200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-1011700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-362500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":353200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":181100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":366600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":8600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":229800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":350200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":260900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":124700000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-8100000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-81700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"start":"2023-01-01","end":"2023-12-31","val":-81700000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":71800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":12200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":93400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"start":"2024-01-01","end":"2024-12-31","val":93400000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":12200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1610400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1608900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1304700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"start":"2025-01-01","end":"2025-12-31","val":1304700000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-70300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-82900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":70300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":11900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":91300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":11900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1559200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1563600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1248700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-85800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NetIncomeLossAvailableToCommonStockholdersDiluted":{"label":"Net Income (Loss) Available to Common Stockholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-82900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":70300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":11900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":91300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":11900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1587300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1579700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1298500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-85800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"segment":[{"start":"2025-01-01","end":"2025-09-30","val":2,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":2,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"segment":[{"start":"2025-01-01","end":"2025-09-30","val":3,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":3,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":3,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"NumberOfStatesInWhichEntityOperates":{"label":"Number of States in which Entity Operates","description":"The number of states the entity operates in as of the balance sheet date.","units":{"state":[{"end":"2025-09-30","val":47,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":47,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"},{"end":"2026-03-31","val":47,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":377900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":439400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":137300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":587000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":145700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":248100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-42600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":262000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":110900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"OperatingLeaseLeaseIncome":{"label":"Operating Lease, Lease Income","description":"Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":910900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":688400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":230900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":921400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":234400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":597000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":124500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":669400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":78900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2024-12-31","val":67800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":80500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":381300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":483100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2024-12-31","val":12700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":12700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":124300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":122600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":122600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":119200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2024-12-31","val":126800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":126800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":541400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":516600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":516600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":495600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OtherAssets":{"label":"Other Assets","description":"Amount of assets classified as other.","units":{"USD":[{"end":"2024-12-31","val":115200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":115200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":87500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":95600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":95600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":117700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2024-12-31","val":18100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":18100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":193000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":156300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":156300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":169500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":-900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-1100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-1300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"OtherLiabilities":{"label":"Other Liabilities","description":"Amount of liabilities classified as other.","units":{"USD":[{"end":"2024-12-31","val":185400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":185400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":268600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":256100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":256100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":250400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":118900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":118900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":371100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":389400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":389400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":353900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OtherNoncashIncomeExpense":{"label":"Other Noncash Income (Expense)","description":"Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-7000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-4400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":-7300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-14100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-8100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-4500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-18400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-1300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":8100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"OtherNonrecurringGain":{"label":"Other Nonrecurring Gain","description":"Amount of gain that is infrequent in occurrence or unusual in nature.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":1685400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1685400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1683900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"OtherOperatingIncome":{"label":"Other Operating Income","description":"The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":3000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":3000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":7800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":51100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":48500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":103700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":121500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"OtherTaxExpenseBenefit":{"label":"Other Tax Expense (Benefit)","description":"Amount of other income tax expense (benefit).","units":{"USD":[{"start":"2025-01-01","end":"2025-09-30","val":-2500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-3700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"}]}},"ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic":{"label":"Participating Securities, Distributed and Undistributed Earnings (Loss), Basic","description":"Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":1500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":41300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":35400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":30600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"PaymentsOfDividendsCommonStock":{"label":"Payments of Ordinary Dividends, Common Stock","description":"Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":107400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":108500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":108500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"PaymentsOfFinancingCosts":{"label":"Payments of Financing Costs","description":"The cash outflow for loan and debt issuance costs.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":71300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":15800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":15800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":16200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":77400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":235700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":36400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"PaymentsToAcquireBusinessesNetOfCashAcquired":{"label":"Payments to Acquire Businesses, Net of Cash Acquired","description":"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":229500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":229500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"PaymentsToAcquireOtherPropertyPlantAndEquipment":{"label":"Payments to Acquire Other Property, Plant, and Equipment","description":"Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":417000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":327800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":354800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":208100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":461200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":787800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":349200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":16200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":16200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":104000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":137600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":137600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":145600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ProceedsFromIssuanceOfLongTermDebt":{"label":"Proceeds from Issuance of Long-term Debt","description":"The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":3106000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":714000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":714000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":629000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1728000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":4718000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2070100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"ProceedsFromPaymentsForOtherFinancingActivities":{"label":"Proceeds from (Payments for) Other Financing Activities","description":"Amount of cash inflow (outflow) from financing activities classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-3000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-3100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":-3700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-2700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-5600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-13000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-6800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"ProceedsFromSaleOfEquityMethodInvestments":{"label":"Proceeds from Sale of Equity Method Investments","description":"The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":40000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":40000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"ProceedsFromSaleOfIntangibleAssets":{"label":"Proceeds from Sale of Intangible Assets","description":"The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":5700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":2600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"end":"2025-08-02","val":3100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2025-08-02","val":5000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q2I"},{"start":"2025-01-01","end":"2025-09-30","val":3100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":10600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2024-01-01","end":"2024-09-30","val":600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-03-31","val":400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":3600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2026-01-01","end":"2026-03-31","val":3100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-81700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":71800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":12200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":93400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":12200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1610400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":1608900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1304700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-70300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization":{"label":"Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization","description":"Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.","units":{"USD":[{"end":"2024-12-31","val":4209700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":4209700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":8059400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":8141900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":8141900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8319200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":1200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":1100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":6300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":15900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":9100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"RepaymentsOfDebt":{"label":"Repayments of Debt","description":"The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":2749700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":455900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":460900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":440000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1063000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":3784000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":927500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"RestrictedCash":{"label":"Restricted Cash","description":"Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.","units":{"USD":[{"end":"2024-12-31","val":28200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":28200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":73900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":80600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":80600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":149300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"RevenueRemainingPerformanceObligation":{"label":"Revenue, Remaining Performance Obligation, Amount","description":"Amount of transaction price allocated to performance obligation that has not been recognized as revenue.","units":{"USD":[{"end":"2025-09-30","val":2300000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2300000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2100000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1149800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":873600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":292200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":1166900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":293900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":1317300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":722600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":2234500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":987500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2024-01-01","end":"2024-09-30","val":14500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-03-31","val":4100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":40200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2026-01-01","end":"2026-03-31","val":10200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"SalesTypeLeaseRevenue":{"label":"Sales-type Lease, Revenue","description":"Amount of sales-type lease revenue.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":3000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":3000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":7800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":16300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":13600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":16300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":71400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"SalesTypeLeaseSellingProfitLoss":{"label":"Sales-type Lease, Selling Profit (Loss)","description":"Amount of profit (loss) recognized at commencement from sales-type lease.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":2900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":2900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":5000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":7900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":5800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":7900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":69500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"SegmentExpenditureAdditionToLongLivedAssets":{"label":null,"description":null,"units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":417000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":327800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":65000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":354800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":208100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":461200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":214900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":787800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":349200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"SellingGeneralAndAdministrativeExpense":{"label":"Selling, General and Administrative Expense","description":"The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":100500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":80500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":26700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":105000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":28300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":177400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":121200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":351500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":168700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"SeveranceCosts1":{"label":"Severance Costs","description":"Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":1600000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":1600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":12500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":10100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":3400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":13500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":17400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":10100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":23500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":7600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2024-12-31","val":-2452400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":-2452400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":680700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":380300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":380300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":319700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2022-12-31","val":-2271200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2022Q4I"},{"end":"2023-12-31","val":-2484100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2023-12-31","val":-2484100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023Q4I"},{"end":"2024-06-30","val":-2492400000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q2I"},{"end":"2024-09-30","val":-2476300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-2451900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":-2451900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2024-12-31","val":-2451900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-2437500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-2444100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q2I"},{"end":"2025-09-30","val":680800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":380400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":380400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":319700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"StockholdersEquityOther":{"label":"Stockholders' Equity, Other","description":"This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.","units":{"USD":[{"start":"2025-01-01","end":"2025-09-30","val":-1200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":-200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueConversionOfUnits":{"label":"Stock Issued During Period, Value, Conversion of Units","description":"Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).","units":{"USD":[{"start":"2024-01-01","end":"2024-09-30","val":-100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":-200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":-100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-01-01","end":"2025-12-31","val":-100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueEmployeeStockPurchasePlan":{"label":"Stock Issued During Period, Value, Employee Stock Purchase Plan","description":"Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":700000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":300000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-12-31","val":600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"TaxesPayableCurrent":{"label":"Taxes Payable, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-12-31","val":7100000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":7100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":66300000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":51800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":51800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":53400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"TemporaryEquityDividendsAdjustment":{"label":"Temporary Equity, Dividends, Adjustment","description":"Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":9900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":9900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":25400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":15500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"UnbilledContractsReceivable":{"label":"Unbilled Contracts Receivable","description":"Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.","units":{"USD":[{"end":"2024-12-31","val":3500000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"end":"2024-12-31","val":3500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":16900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":16700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":16700000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2023-12-31","val":1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-09-30","val":3000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2023-01-01","end":"2023-12-31","val":142500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":143000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":143200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":143100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":143500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":220000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":320900000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":266500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":252100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2023-01-01","end":"2023-12-31","val":142500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":143000000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2024-07-01","end":"2024-09-30","val":143200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":143100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":143500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-09-30","val":167800000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07"},{"start":"2025-07-01","end":"2025-09-30","val":215200000,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":189000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":252100000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"AdvertisingExpense":{"label":"Advertising Expense","description":"Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":25200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":12500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":13500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":23500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"AssetRetirementObligation":{"label":"Asset Retirement Obligation","description":"The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.","units":{"USD":[{"end":"2024-12-31","val":16700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":66400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"AssetRetirementObligationAccretionExpense":{"label":"Asset Retirement Obligation, Accretion Expense","description":"Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":2800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":2300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"AssetRetirementObligationLiabilitiesIncurred":{"label":"Asset Retirement Obligation, Liabilities Incurred","description":"Amount of asset retirement obligations incurred during the period.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"AssetRetirementObligationLiabilitiesSettled":{"label":"Asset Retirement Obligation, Liabilities Settled","description":"Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":2900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"CommonStockDividendsPerShareCashPaid":{"label":"Common Stock, Dividends, Per Share, Cash Paid","description":"Aggregate dividends paid during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":0.75,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.75,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-2900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":7000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"CurrentStateAndLocalTaxExpenseBenefit":{"label":"Current State and Local Tax Expense (Benefit)","description":"Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":9900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-53200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-14800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-113600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2024-12-31","val":152400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":372200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredStateAndLocalIncomeTaxExpenseBenefit":{"label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-15300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-4100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-29900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"DeferredTaxAssetInterestCarryforward":{"label":"Deferred Tax Asset, Interest Carryforward","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.","units":{"USD":[{"end":"2025-12-31","val":1053100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsDeferredIncome":{"label":"Deferred Tax Assets, Deferred Income","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.","units":{"USD":[{"end":"2024-12-31","val":35900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":53400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":280400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":992800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2024-12-31","val":128000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":280400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":354500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2024-12-31","val":169500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":326400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOther":{"label":"Deferred Tax Assets, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.","units":{"USD":[{"end":"2024-12-31","val":3900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":62400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsPropertyPlantAndEquipment":{"label":"Deferred Tax Assets, Property, Plant and Equipment","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":127800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":21800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.","units":{"USD":[{"end":"2024-12-31","val":800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":5200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.","units":{"USD":[{"end":"2024-12-31","val":1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.","units":{"USD":[{"end":"2024-12-31","val":500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":638300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2025-12-31","val":17700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets":{"label":"Deferred Tax Liabilities, Intangible Assets","description":"Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.","units":{"USD":[{"end":"2024-12-31","val":34600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":266500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesInvestments":{"label":"Deferred Tax Liabilities, Investments","description":"Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).","units":{"USD":[{"end":"2025-12-31","val":447000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesLeasingArrangements":{"label":"Deferred Tax Liabilities, Leasing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.","units":{"USD":[{"end":"2024-12-31","val":13500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":100400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesOther":{"label":"Deferred Tax Liabilities, Other","description":"Amount of deferred tax liability attributable to taxable temporary differences classified as other.","units":{"USD":[{"end":"2024-12-31","val":4000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":5300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2024-12-31","val":100300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesTaxDeferredIncome":{"label":"Deferred Tax Liabilities, Tax Deferred Income","description":"Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.","units":{"USD":[{"end":"2025-12-31","val":290200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAccumulatedBenefitObligation":{"label":"Defined Benefit Plan, Accumulated Benefit Obligation","description":"Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level.","units":{"USD":[{"end":"2025-12-31","val":537100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years","description":"Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":213400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year One","description":"Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":48800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Five","description":"Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":45700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Four","description":"Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":46600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Three","description":"Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":47200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Two","description":"Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":47800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanWeightedAverageAssetAllocations":{"label":"Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage","description":"Percentage of actual investment allocation to total plan assets. Includes, but is not limited to, percentage on weighted-average basis if more than one plan.","units":{"pure":[{"end":"2025-12-31","val":1,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":2300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":11000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent":{"label":"Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent","description":"Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.05,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":280800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":285200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":522800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.21,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.464,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationDispositionOfBusiness":{"label":"Effective Income Tax Rate Reconciliation, Disposition of Business, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":-0.481,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.01,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.003,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":-0.017,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":-0.003,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":3000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"FinanceLeaseInterestPaymentOnLiability":{"label":"Finance Lease, Interest Payment on Liability","description":"Amount of interest paid on finance lease liability.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":2700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"FinanceLeaseLiability":{"label":"Finance Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from finance lease.","units":{"USD":[{"end":"2024-12-31","val":17200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":57100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityCurrent":{"label":"Finance Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.","units":{"USD":[{"end":"2024-12-31","val":2700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":6400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityNoncurrent":{"label":"Finance Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.","units":{"USD":[{"end":"2024-12-31","val":14500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":50700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDue":{"label":"Finance Lease, Liability, Payment, Due","description":"Amount of lessee's undiscounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2025-12-31","val":81500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Finance Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":38800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Finance Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":10500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFive":{"label":"Finance Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":7000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFour":{"label":"Finance Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":7600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearThree":{"label":"Finance Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":8300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearTwo":{"label":"Finance Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":9300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityUndiscountedExcessAmount":{"label":"Finance Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2025-12-31","val":24400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeasePrincipalPayments":{"label":"Finance Lease, Principal Payments","description":"Amount of cash outflow for principal payment on finance lease.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":2300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":5800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"FinanceLeaseRightOfUseAsset":{"label":"Finance Lease, Right-of-Use Asset, after Accumulated Amortization","description":"Amount, after accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2024-12-31","val":29500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":83800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseRightOfUseAssetAccumulatedAmortization":{"label":"Finance Lease, Right-of-Use Asset, Accumulated Amortization","description":"Amount of accumulated amortization of right-of-use asset from finance lease.","units":{"USD":[{"end":"2024-12-31","val":23300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":9800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseRightOfUseAssetAmortization":{"label":"Finance Lease, Right-of-Use Asset, Amortization","description":"Amount of amortization expense attributable to right-of-use asset from finance lease.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":4100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":4200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":7700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization":{"label":"Finance Lease, Right-of-Use Asset, before Accumulated Amortization","description":"Amount, before accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2024-12-31","val":52800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":93600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FinanceLeaseWeightedAverageDiscountRatePercent":{"label":"Finance Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for finance lease calculated at point in time.","units":{"pure":[{"end":"2024-12-31","val":0.1,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.079,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, after Year Five","description":"Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":325600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Five","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":74200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"GoodwillImpairmentLoss":{"label":"Goodwill, Impairment Loss","description":"Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":204000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Domestic","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-150200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":75900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1168200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Foreign","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-152900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":75900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1168200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Equity Method Investments","description":"Amount of income (loss) for proportionate share of equity method investee's income (loss).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":2700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxExaminationPenaltiesAndInterestExpense":{"label":"Income Tax Examination, Penalties and Interest Expense","description":"The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":1300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxReconciliationDispositionOfBusiness":{"label":"Effective Income Tax Rate Reconciliation, Disposition of Business, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-562900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":11400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":3900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-3000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-12-31","val":41500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":13800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"InsuranceRecoveries":{"label":"Insurance Recoveries","description":"The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":44000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":44000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":43800000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":18500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":17800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":83400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2025-12-31","val":561000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":139300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":127800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":46000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":60100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":81100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":106700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2025-12-31","val":77900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceived":{"label":"Lessor, Operating Lease, Payments to be Received","description":"Amount of lease payments to be received by lessor for operating lease.","units":{"USD":[{"end":"2025-12-31","val":860800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedFiveYears":{"label":"Lessor, Operating Lease, Payment to be Received, Year Five","description":"Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":66300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedFourYears":{"label":"Lessor, Operating Lease, Payment to be Received, Year Four","description":"Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":75300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths":{"label":"Lessor, Operating Lease, Payment to be Received, Year One","description":"Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":93800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedThereafter":{"label":"Lessor, Operating Lease, Payment to be Received, after Year Five","description":"Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":456100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedThreeYears":{"label":"Lessor, Operating Lease, Payment to be Received, Year Three","description":"Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":81300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedTwoYears":{"label":"Lessor, Operating Lease, Payment to be Received, Year Two","description":"Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":88000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":10000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":10000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":10000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2024-12-31","val":5783600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":9529400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":9529400000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":10636600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":23000000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":24900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":81300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2024-12-31","val":67800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":360500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2025-12-31","val":360500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":342900000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":22300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":31300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":73900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2024-12-31","val":0.104,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.067,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2025-12-31","val":17700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization":{"label":"Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization","description":"Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.","units":{"USD":[{"end":"2024-12-31","val":6471400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":6946500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization":{"label":"Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization","description":"Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.","units":{"USD":[{"end":"2024-12-31","val":10681100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":15088400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation":{"label":"Property Subject to or Available for Operating Lease, Accumulated Depreciation","description":"The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date.","units":{"USD":[{"end":"2024-12-31","val":5852600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"}]}},"PropertySubjectToOrAvailableForOperatingLeaseGross":{"label":"Property Subject to or Available for Operating Lease, Gross","description":"Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.","units":{"USD":[{"end":"2024-12-31","val":9017800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"}]}},"PropertySubjectToOrAvailableForOperatingLeaseNet":{"label":"Property Subject to or Available for Operating Lease, Net","description":"The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date.","units":{"USD":[{"end":"2024-12-31","val":3165200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"}]}},"ShortTermLeaseCommitmentAmount":{"label":"Short-term Lease Commitment, Amount","description":"Amount of short-term lease commitment.","units":{"USD":[{"end":"2025-12-31","val":23100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"ShortTermLeaseCost":{"label":"Short-term Lease, Cost","description":"Amount of short-term lease cost, excluding expense for lease with term of one month or less.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":3500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":4200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":12500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":14600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":17800000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":22500000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued","description":"Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations":{"label":"Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations","description":"Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1700000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"ValuationAllowancesAndReservesBalance":{"label":"SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount","description":"Amount of valuation and qualifying accounts and reserves.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024Q4I"},{"end":"2025-12-31","val":638300000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q4I"}]}},"ValuationAllowancesAndReservesChargedToCostAndExpense":{"label":"SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense","description":"Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":625200000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"ValuationAllowancesAndReservesChargedToOtherAccounts":{"label":"SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account","description":"Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":13100000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"ValuationAllowancesAndReservesDeductions":{"label":"SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction","description":"Amount of decrease in valuation and qualifying accounts and reserves.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":900000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":600000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1400000,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025"}]}},"DerivativeCashReceivedOnHedge":{"label":"Derivative, Cash Received on Hedge","description":"The amount of cash received during the period on settlement of a hedge.","units":{"USD":[{"end":"2026-01-28","val":2600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"}]}},"GoodwillPurchaseAccountingAdjustments":{"label":"Goodwill, Purchase Accounting Adjustments","description":"Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":200000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":316500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":1299000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":1120000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":580000000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"USD":[{"end":"2026-03-31","val":7500000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"2025-12-31","val":0.0001,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.0001,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"PreferredStockSharesIssued":{"label":"Preferred Stock, Shares Issued","description":"Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.","units":{"shares":[{"end":"2025-12-31","val":600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2025-12-31","val":600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":600000,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"PreferredStockValue":{"label":"Preferred Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2025-12-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}}},"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2025-10-31","val":239036325,"accn":"0001628280-25-050663","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-07","frame":"CY2025Q3I"},{"end":"2026-02-23","val":239073223,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02"},{"end":"2026-05-04","val":242815652,"accn":"0001628280-26-033482","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-11","frame":"CY2026Q1I"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2025-06-30","val":1034749382,"accn":"0001628280-26-013196","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-02","frame":"CY2025Q2I"}]}}},"ecd":{"CoSelectedMeasureAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":878300000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":905900000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":923500000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":940100000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1173800000,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"}]}},"NonPeoNeoAvgCompActuallyPaidAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":2078726,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":330113,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1402202,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3501742,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":4246659,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"}]}},"NonPeoNeoAvgTotalCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":2396584,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1503743,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1390429,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3009006,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":5369859,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"}]}},"PeerGroupTotalShareholderRtnAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":105,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":78,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":88,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":98,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":107,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"}]}},"PeoActuallyPaidCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":6289079,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-2837826,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":4917699,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":13261690,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":3642215,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"}]}},"PeoTotalCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":5018444,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":5011198,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":4857820,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":11274640,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":9194673,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"}]}},"TotalShareholderRtnAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":126,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":53,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":63,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":65,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":50,"accn":"0001104659-26-045735","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-21","frame":"CY2025"}]}}},"ffd":{"NetFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-05-21","val":24727.84,"accn":"0001104659-26-066356","fy":null,"fp":null,"form":"S-8","filed":"2026-05-26","frame":"CY2026Q2I"}]}},"TtlFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-05-21","val":24727.84,"accn":"0001104659-26-066356","fy":null,"fp":null,"form":"S-8","filed":"2026-05-26","frame":"CY2026Q2I"}]}},"TtlOfferingAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-05-21","val":179057500,"accn":"0001104659-26-066356","fy":null,"fp":null,"form":"S-8","filed":"2026-05-26","frame":"CY2026Q2I"}]}},"TtlOffsetAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-05-21","val":0,"accn":"0001104659-26-066356","fy":null,"fp":null,"form":"S-8","filed":"2026-05-26","frame":"CY2026Q2I"}]}}}}}