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v3.24.2

Fair Value Measurement - Narrative (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Fair Value Disclosures [Abstract] |  |  |
Accounts receivable, net | $ 893,200,000 |  | $ 785,400,000
Accounts receivable, allowances | 10,900,000 |  | 11,600,000
Decrease in accounts receivable, allowances | 700,000 |  |
Available for sale debt securities | 63,400,000 |  | 65,000,000.0
Available for sale debt securities, amortized cost | 64,200,000 |  | 65,300,000
Available for sale debt securities, allowance for credit losses | 0 | $ 0 |
Available for sale debt securities, unrealized losses | 900,000 |  | 600,000
Available for sale debt securities with unrealized losses, fair value | 58,900,000 |  | 34,500,000
Trading securities | 26,700,000 |  | 23,400,000
Purchase of trading securities related to deferred compensation plans | 4,400,000 | 3,100,000 |
Proceeds from securities sold | 2,900,000 | $ 2,000,000.0 |
Long-term debt, current potion | 18,700,000 |  | 15,000,000
Long-term debt | 1,911,400,000 |  | 2,038,200,000
Long-term debt, fair value | $ 1,818,300,000 |  | $ 1,951,600,000

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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 + Details
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