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Accounts Receivable | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable All trade receivables are reported on our Condensed Consolidated Balance Sheets at the outstanding principal amount adjusted for any allowance for credit losses and write-offs, net of recoveries. We record an allowance for credit losses, reducing our receivables balance to an amount we estimate is collectible from our customers. Estimates used in determining the allowance for credit losses are based on current trends, aging of accounts receivable, periodic credit evaluations of our customers’ financial condition, and historical collection experience as well as reasonable and supportable forecasts of future economic conditions. Write-offs are recorded at the time all collection efforts have been exhausted. We generally do not require collateral. We review our allowance for credit losses on a quarterly basis. Activity related to our allowance for credit losses is summarized as follows for the six months ended June 30, 2025:
In millions | June 30, 2025 |
Beginning balance | $ | 9.1 |  |
Bad debt expense | 0.2 |  |
Write-offs, net of recoveries | (1.5) |  |
Other (1) | 0.5 |  |
Ending balance | $ | 8.3 |  |
(1) Other amounts are primarily the effects of changes in currency translation and the impact of allowance for credits.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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