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Receivables (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of Allowance for Doubtful Trade Receivables

The following table displays a roll forward of the allowance for doubtful trade receivables.

(in Millions)
Balance, December 31, 2023			$	29.1
Additions - charged to expense			12.2
Transfer from (to) allowance for credit losses (see below)			(3.6)
Net recoveries, write-offs and other			1.7
Balance, December 31, 2024			$	39.4
Additions - charged to expense			1.2
Transfer from (to) allowance for credit losses (see below)			—
Net recoveries, write-offs and other			(0.2)
Balance, March 31, 2025			$	40.4

Schedule of Allowance for Credit Losses Rollforward

The following table displays a roll forward of the allowance for credit losses related to long-term customer receivables:

(in Millions)
Balance, December 31, 2023			$	27.1
Additions - charged (credited) to expense			(1.8)
Transfer from (to) allowance for doubtful accounts (see above)			3.6
Foreign currency adjustments			(3.4)
Net recoveries, write-offs and other			(4.2)
Balance, December 31, 2024			$	21.3
Additions - charged (credited) to expense			0.5
Transfer from (to) allowance for doubtful accounts (see above)			—
Foreign currency adjustments			0.6
Net recoveries, write-offs and other			—
Balance, March 31, 2025			$	22.4

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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