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Receivables (Tables) | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Schedule of Receivables | Receivables consisted of the following (in millions):
|  | September 30, 2024 |  |  | December 31, 2023 |
Trade receivables - U.S. government |  | $ | 89.8 |  |  | $ | 67.7 |
Trade receivables - other |  |  | 1,419.2 |  |  |  | 1,160.6 |
Other receivables |  |  | 100.7 |  |  |  | 119.2 |
Total receivables, gross |  |  | 1,609.7 |  |  |  | 1,347.5 |
Less allowance for doubtful accounts |  |  | (10.3 | ) |  |  | (7.4 | )
Total receivables, net |  | $ | 1,599.4 |  |  | $ | 1,340.1 |
Classification of Receivables in the Condensed Consolidated Balance Sheets | Classification of receivables in the Condensed Consolidated Balance Sheets consisted of the following (in millions):
|  | September 30, 2024 |  |  | December 31, 2023 |
Current receivables |  | $ | 1,576.3 |  |  | $ | 1,316.4 |
Non-current receivables |  |  | 23.1 |  |  |  | 23.7 |
Total receivables, net |  | $ | 1,599.4 |  |  | $ | 1,340.1 |
Schedule of Allowance for Doubtful Accounts | Changes in the Company’s allowance for doubtful accounts were as follows (in millions):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Allowance at beginning of period |  | $ | 9.9 |  |  | $ | 7.2 |  |  | $ | 7.4 |  |  | $ | 6.7 |
Acquisition of businesses |  |  | — |  |  |  | 1.8 |  |  |  | — |  |  |  | 1.8 |
Provision for doubtful accounts, net of recoveries |  |  | 0.4 |  |  |  | (0.2 | ) |  |  | 3.4 |  |  |  | 0.4 |
Charge-off of accounts |  |  | — |  |  |  | (0.8 | ) |  |  | (0.5 | ) |  |  | (0.9 | )
Allowance at end of period |  | $ | 10.3 |  |  | $ | 8.0 |  |  | $ | 10.3 |  |  | $ | 8.0 |

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- Definition Tabular disclosure of receivables categorized by current and noncurrent. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable including the gross carrying value, allowance, and net carrying value as of the balance sheet date. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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