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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Supplementary Financial Information (Unaudited) Schedule II Valuation and Qualifying Accounts and Reserves For the Years Ended December 31, 2023, 2022, and 2021 (In millions)
|  | Balance at |  |  | Charged to |  |  |  |  |  |  |  |  |
|  | Beginning |  |  | Costs and |  |  | Deductions— |  |  | Balance at |
Description |  | of Year |  |  | Expenses (1) |  |  | Write-offs (2) |  |  | End of Year |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 14.3 |  |  | $ | 8.7 |  |  | $ | (7.9 | ) |  | $ | 15.1 |
Valuation allowance for income taxes |  | $ | 45.3 |  |  | $ | 1.2 |  |  | $ | (40.9 | ) |  | $ | 5.6 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 15.4 |  |  | $ | 6.4 |  |  | $ | (7.5 | ) |  | $ | 14.3 |
Valuation allowance for income taxes |  | $ | 38.3 |  |  | $ | 41.2 |  |  | $ | (34.2 | ) |  | $ | 45.3 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 14.1 |  |  | $ | 13.8 |  |  | $ | (12.5 | ) |  | $ | 15.4 |
Valuation allowance for income taxes |  | $ | 30.6 |  |  | $ | 8.1 |  |  | $ | (0.4 | ) |  | $ | 38.3 |
| (1) | Primarily additional reserves for bad debts
| (2) | Primarily accounts receivable balances written off, net of recoveries, the expiration of loss carryforwards, and businesses held for sale

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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