XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Reconciliation of Short Term Sales Program Incentives (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Sales Incentives, Current [Roll Forward]    
Balance as of January 1 $ 23.3 $ 26.2
Additions 15.9 14.6
Credits issued (6.2) (6.4)
Other/foreign currency translation (0.7) (1.0)
Balance as of March 31 $ 32.3 $ 33.4