XML 38 R23.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition Disaggregation of Revenue (Tables)
 9 Months Ended
Sep. 30, 2024
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2024202320242023
Revenue excluded from scope of ASC Topic 606$82.5 68.1 $217.3 211.5 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Such contract assets and liabilities are presented below.
(in millions)September 30, 2024December 31, 2023
Contract assets, gross$384.5 402.3 
Contract asset allowance(3.8)(1.8)
Contract assets, net$380.7 400.5 
Contract liabilities$145.9 166.2