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Sum of the cumulative periods of 100,400,000 for us-gaap:TreasuryStockValueAcquiredCostMethod does not match the reported total of 105,300,000, a difference of 4,900,000. Period values are: 2025-01-01 to 2025-12-31 87,200,000 Decimals: -5 2026-01-01 to 2026-06-30 13,200,000 Decimals: -5 This rule takes into account possible rounding of values across periods and the decimals associated with each fact. This rule used a tolerance of 300,000 which is calculated by taking the lowest de...

The value of TreasuryStockAcquiredAverageCostPerShare of 1.39 is calculated by dividing TreasuryStockValueAcquiredCostMethod with a value of 13,200,000 by TreasuryStockSharesAcquired with a value of 9,835,105 which equals 1.3421 (rounded 4d). This does not equal the reported value of 1.39. Check that the decimals of the components and calculated fact are appropriate. Fact Intervals list(1.385, 1.395) Calculated Intervals list(1.337 (rounded 4d), 1.3472 (rounded 4d)) Calc Decimals : 2 Numera...

The value of the LongTermDebtNoncurrent with a value of 2,262,000 should be greater than the concept OtherLongTermDebtNoncurrent with a value of 2,262,000. Other items should role up into the value of the aggregate item LongTermDebtNoncurrent. Rule Element Id:10921 Rule version: 30.0.0

The value of the LongTermDebtNoncurrent with a value of 1,781,000 should be greater than the concept OtherLongTermDebtNoncurrent with a value of 1,782,000. Other items should role up into the value of the aggregate item LongTermDebtNoncurrent. Rule Element Id:10921 Rule version: 30.0.0

Sum of the cumulative periods of 100,400,000 for us-gaap:TreasuryStockValueAcquiredCostMethod does not match the reported total of 105,300,000, a difference of 4,900,000. Period values are: 2025-01-01 to 2025-12-31 87,200,000 Decimals: -5 2026-01-01 to 2026-06-30 13,200,000 Decimals: -5 This rule takes into account possible rounding of values across periods and the decimals associated with each fact. This rule used a tolerance of 300,000 which is calculated by taking the lowest de...