XML 127 R104.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Allowance for Expected Credit Losses      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 99.2 $ 109.3 $ 121.6
Bad Debt Expense 9.0 5.4 6.2
Write-Offs (35.6) (18.2) (12.4)
Translation Adjustments (5.0) 2.7 (5.8)
Reclassifications and other 0.0 0.0 (0.3)
Balance at End of Year 67.6 99.2 109.3
Allowance for deferred tax assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 219.8 161.1 167.1
Charged to Income Tax Expense (Benefit) 34.1 53.5 13.7
Charged to Other Accounts [1] (31.0) 5.2 (19.7)
Balance at End of Year $ 222.9 $ 219.8 $ 161.1
[1] Reflects other increases (decreases) to our valuation allowance that did not impact total tax expense, including the effects of currency and other comprehensive income (loss).