Financing and Trade Receivables - Accounts Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Millions	9 Months Ended	12 Months Ended
Sep. 30, 2022	Dec. 31, 2021
Credit Loss [Abstract]
Cost basis of trade accounts receivable	$ 433.6	$ 406.3
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	15.5	18.1
Provision for credit losses	3.3	7.7
Write-offs	(3.9)	(10.2)
Reclassification to held for sale	(0.3)	0.0
Foreign currency and other	(0.9)	(0.1)
Ending balance	13.7	15.5
Net trade accounts receivable balance	$ 419.9	$ 390.8

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Amount of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (a)
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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