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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
| (2) | Financial Statement Schedules
Schedule II – Valuation and Qualifying Accounts (in millions)
Allowance for Doubtful Accounts and Other Receivables for the Years Ended: |  | Balance at Beginning of Year |  |  | Charged to Expense |  |  | Write-Offs, Net of Recoveries |  |  | Balance at End of Year |
December 31, 2021 |  | $ | 18.4 |  |  | $ | 2.6 |  |  | $ | (4.2 | ) |  | $ | 16.8 |
December 31, 2022 |  |  | 16.8 |  |  |  | 9.0 |  |  |  | (3.5 | ) |  |  | 22.3 |
December 31, 2023 |  |  | 22.3 |  |  |  | 9.0 |  |  |  | (6.7 | ) |  |  | 24.6 |
The above schedule reports allowances related to trade accounts receivable and other receivables. All other schedules have been omitted either because they are not applicable or because the required information is included in our Consolidated Financial Statements or the notes thereto.

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- 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
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