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Accounts Receivable (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Financing Receivable, Allowance for Credit Loss

The following table sets forth activities in our allowance for expected credit losses (in millions):

			For the Six Months Ended June 30,
			2024						2023
Balance as of January 1,			$	20.8					$	17.3
Charges to allowance for credit losses			4.0						2.5
Write-off of uncollectible receivables			(3.9)						(2.4)
Recoveries of credit losses			0.7						0.1
Translation adjustments			—						(0.1)
Balance as of June 30,			$	21.6					$	17.5

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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X

- References

No definition available.

+ Details

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