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v3.25.3

CREDIT LOSSES (Details) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2025 USD ($)
Credit losses |
Allowance balance at beginning of period | $ 36.7
Current period provision for expected credit losses | 0.5
Write-offs charged against the allowance | (0.4)
Recoveries collected | (0.1)
Allowance balance at end of period | 36.7
Allowance for notes receivable credit losses |
Credit losses |
Allowance balance at beginning of period | 30.1
Current period provision for expected credit losses | 0.0
Write-offs charged against the allowance | 0.0
Recoveries collected | 0.0
Allowance balance at end of period | 30.1
Allowance for accounts receivable credit losses |
Credit losses |
Allowance balance at beginning of period | 6.6
Current period provision for expected credit losses | 0.5
Write-offs charged against the allowance | (0.4)
Recoveries collected | (0.1)
Allowance balance at end of period | $ 6.6

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