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Payables and Accruals
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Supplier Finance Program SUPPLIER FINANCING ARRANGEMENTS
The Company has an agreement with a U.S. financial institution that allows its suppliers to sell their receivables to the financial institution at the sole discretion of both the supplier and the financial institution on terms that are negotiated between them. The Company may not always be notified when its suppliers sell receivables under this program.
The Company's obligations to its suppliers, including the amounts due and scheduled payment dates, are not impacted by the suppliers' decisions to sell their receivables under the program. The payment terms that the Company has with participating suppliers under these programs are generally up to 120 days. The changes in the supplier financing program for the year ended December 31, 2024 were as follows:
In millions
Balance outstanding at beginning of year
$246.0
Invoices confirmed during year
1,026.2
Confirmed invoices paid during year
(999.4)
Balance outstanding at end of year
$272.8
Amounts due to suppliers participating in the