XML 87 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Financial Information (Accounts Receivable, Net) (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Apr. 30, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Trade receivables $ 472.2   $ 465.4
Allowance for doubtful accounts (16.4)   (16.2)
Accounts receivable, net 455.8 $ 425.9 449.2
Trade      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Trade receivables 301.1   260.1
Income Tax Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Trade receivables 160.0   190.6
Other Accounts Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Trade receivables $ 11.1   $ 14.7