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Receivables | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Receivables | 9. Receivables Receivables consisted of the following (in millions):
|  | September 30, 2025 |  |  | December 31, 2024 |
Trade receivables - U.S. government |  | $ | 134.9 |  |  | $ | 110.4 |
Trade receivables - other |  |  | 1,246.9 |  |  |  | 1,091.3 |
Other receivables |  |  | 116.1 |  |  |  | 85.9 |
Total receivables, gross |  |  | 1,497.9 |  |  |  | 1,287.6 |
Less allowance for doubtful accounts |  |  | (5.1 | ) |  |  | (5.7 | )
Total receivables, net |  | $ | 1,492.8 |  |  | $ | 1,281.9 |
Classification of receivables in the Condensed Consolidated Balance Sheets consisted of the following (in millions):
|  | September 30, 2025 |  |  | December 31, 2024 |
Current receivables |  | $ | 1,451.0 |  |  | $ | 1,254.7 |
Non-current receivables |  |  | 41.8 |  |  |  | 27.2 |
Total receivables, net |  | $ | 1,492.8 |  |  | $ | 1,281.9 |
Changes in the Company’s allowance for doubtful accounts were as follows (in millions):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Allowance at beginning of period |  | $ | 5.8 |  |  | $ | 9.9 |  |  | $ | 5.7 |  |  | $ | 7.4 |
Provision for doubtful accounts, net of recoveries |  |  | (0.7 | ) |  |  | 0.4 |  |  |  | (0.7 | ) |  |  | 3.4 |
Charge-off of accounts |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.5 | )
Foreign currency translation |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | — |
Allowance at end of period |  | $ | 5.1 |  |  | $ | 10.3 |  |  | $ | 5.1 |  |  | $ | 10.3 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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