XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.4
Leases - Lease Receivables (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Capital Leased Assets [Line Items]    
Gross lease receivables $ 393.4 $ 384.5
Unearned income (13.9) (12.9)
Subtotal 379.5 371.6
Allowance for credit loss (2.6) (2.7)
Net investment in sales-type leases 376.9 368.9
Reported as:    
Net investment in sales-type leases 376.9 368.9
Prepaids and other current assets    
Capital Leased Assets [Line Items]    
Net investment in sales-type leases 131.4 137.3
Reported as:    
Net investment in sales-type leases 131.4 137.3
Intangible and other assets, net    
Capital Leased Assets [Line Items]    
Net investment in sales-type leases 245.5 231.6
Reported as:    
Net investment in sales-type leases $ 245.5 $ 231.6