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v3.23.3

Receivables - Allowance for Doubtful Trade Receivables and Credit Losses (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Allowance for short term receivables [Roll Forward] |  |
Beginning balance | $ 33.9 | $ 37.4
Additions - charged to expense | 2.9 | 0.7
Transfer from (to) allowance for credit losses (see below) | (1.5) | 0.5
Net recoveries, write-offs and other | 1.4 | (4.7)
Ending balance | 36.7 | 33.9
Allowance for long term customer receivables [Roll Forward] |  |
Beginning balance | 44.5 | 27.7
Additions - charged (credited) to expense | 0.6 | (1.2)
Transfer from (to) allowance for doubtful accounts (see above) | 1.5 | (0.5)
Foreign currency adjustments | 0.2 | 8.1
Net recoveries, write-offs and other | (17.0) | 10.4
Ending balance | $ 29.8 | $ 44.5

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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
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