XML 61 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Allowance for Credit Losses - Summary of Allowance for Credit Losses on Accounts Receivables (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Receivables [Abstract]        
Balance at beginning of period $ 23.5 $ 21.4 $ 21.5 $ 21.8
Provision for expected credit losses 2.2 2.9 7.0 5.7
Write-offs/recoveries (2.0) (1.5) (4.8) (4.7)
Balance at end of period $ 23.7 $ 22.8 $ 23.7 $ 22.8