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Trade and Other Receivables (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of Trade and Other Receivables

						March 31, 2025						December 31, 2024
Advanced charges receivable						$	326.4					$	347.3
Trade accounts receivable						385.8						301.7
Consumption taxes receivable						10.3						25.6
Loans receivable						42.3						35.4
Other receivables						12.9						6.6
Trade and other receivables, gross						777.7						716.6
Less: allowance for credit losses						(7.3)						(7.2)
Trade and other receivables, net						$	770.4					$	709.4

Accounts Receivable, Allowance for Credit Loss

The following table presents the activity in the allowance for expected credit losses:

						Three months ended March 31,
						2025						2024
Allowance for credit losses, beginning of period						$	7.2					$	6.4
Provision						1.1						3.2
Write-offs charged against the allowance						(1.0)						(1.2)
Allowance for credit losses, end of period						$	7.3					$	8.4

Financing Receivable, Allowance for Credit Loss

The following table presents the consolidated balance sheet presentation of the loans receivable:

						March 31, 2025						December 31, 2024
Loans receivable
Trade and other receivables						$	42.3					$	35.4
Other non-current assets						32.7						18.2
Total loans receivable						$	75.0					$	53.6

X

- Definition

Tabular disclosure of allowance for credit loss on accounts 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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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: 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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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Publisher FASB
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