XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES For the Years Ended December 31, 2024, 2023 and 2022 (In millions)
| Balance at beginning of year |  | Additions charged to cost and expenses |  | Write-offs |  | Recoveries |  | Other(1) |  | Balance at end of year
2022 |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 10.7 |  |  | $ | 6.9 |  |  | $ | (0.4) |  |  | $ | — |  |  | $ | (1.7) |  |  | $ | 15.5 |
2023 |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 15.5 |  |  | $ | 9.8 |  |  | $ | (0.2) |  |  | $ | — |  |  | $ | (10.7) |  |  | $ | 14.4 |
2024 |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 14.4 |  |  | $ | 8.0 |  |  | $ | (0.6) |  |  | $ | — |  |  | $ | (4.0) |  |  | $ | 17.8 |
(1) 2023 consists of the sale of our European businesses and other miscellaneous items.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration