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CREDIT LOSSES (Tables)

6 Months Ended

Jun. 30, 2025

Credit Loss [Abstract]

Schedule of Changes in Allowance for Credit Loss

The following represents the changes in allowance for credit losses during the six months ended June 30, 2025 (in millions):

			Allowance for notes receivable credit losses						Allowance for accounts receivable credit losses						Total allowance for credit losses
Balance at December 31, 2024			$	30.1					$	6.6					$	36.7
Current period provision for expected credit losses			—						2.2						2.2
Write-offs charged against the allowance			—						(0.1)						(0.1)
Recoveries collected			—						—						—
Balance at June 30, 2025			$	30.1					$	8.7					$	38.8

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

+ Details

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