XML 229 R14.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Credit Losses | 12 Months Ended
--- | ---
Dec. 31, 2024
Credit Loss [Abstract] |
Credit Losses | CREDIT LOSSES We account for credit losses under ASC 326 using an expected credit loss impairment model for accounts receivable. We consider information such as historical experience, present economic conditions and other relevant factors management considers relevant to estimate expected credit losses. Changes in our allowance for credit losses were as follows (in millions):
January 1, 2022 | $ | 8.7 |
Current period provision | 4.1 |
Recoveries collected and additions | 0.3 |
Amounts written off | (3.6) |
December 31, 2022 | $ | 9.5 |
Current period provision | 6.3 |
Recoveries collected and additions | 0.5 |
Amounts written off | (5.1) |
December 31, 2023 | $ | 11.2 |
Current period provision | 6.0 |
Recoveries collected and additions | 0.9 |
Amounts written off | (7.4) |
December 31, 2024 | $ | 10.7 |

X
- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
Name: | us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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