XML 103 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Valuation and Qualifying Accounts (Details) - Sales returns and allowances - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 14.5 $ 13.1 $ 15.5
Additions 58.8 44.4 41.7
Deductions (56.3) (43.0) (44.1)
Balance at End of Year $ 17.0 $ 14.5 $ 13.1