cop_oci_defined_benefit_reclassification_tax| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.00M | $6.00M | $6.00M | $6.00M | $9.00M | -$4.00M | -$4.00M | -$7.00M | $3.00M | $0.00 | -$1.00M | $0.00 | $1.00M | $0.00 | -$1.00M |
| QoQ Change | — | -33.3% | +0.0% | +0.0% | +50.0% | -144.4% | +0.0% | -75.0% | +142.9% | -100.0% | — | +100.0% | — | -100.0% | — |
| YoY Change | — | — | — | -33.3% | +50.0% | -166.7% | -166.7% | -177.8% | +175.0% | +100.0% | +85.7% | -100.0% | — | +100.0% | — |