XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1

Receivables and allowance for expected credit losses (Details) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022
Credit Loss [Abstract]
Accounts Receivable, Noncurrent, 90 Days or More Past Due, Still Accruing	$ 53.5	$ 45.6	$ 50.7

X

- Definition

Amount of accounts receivable, classified as noncurrent, 90 days or more past due and still accruing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-16

+ Details

Name:	us-gaap_AccountsReceivableNoncurrent90DaysOrMorePastDueStillAccruing
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration