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Accounts and Other Receivables | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Accounts and Other Receivables | Accounts and Other Receivables Accounts and other receivables at December 31 consisted of the following:
| 2024 |  | 2023
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables | $ | 517.2 |  |  | $ | — |  |  | $ | 575.4 |  |  | $ | — |
Allowance for doubtful accounts - trade receivables | (14.2) |  |  | — |  |  | (10.5) |  |  | — |
Trade receivables, net | $ | 503.0 |  |  | $ | — |  |  | $ | 564.9 |  |  | $ | — |
Taxes receivable, including income taxes | 4.1 |  |  | — |  |  | 3.1 |  |  | — |
Value-added taxes (VAT) recoverable 1 | 40.1 |  |  | 6.0 |  |  | 56.6 |  |  | — |
Other receivables | 12.2 |  |  | 4.5 |  |  | 12.7 |  |  | 1.2 |
Other receivables, net | $ | 56.4 |  |  | $ | 10.5 |  |  | $ | 72.4 |  |  | $ | 1.2 |
1 This includes recoverable amounts from various countries, including Mexico, where we have experienced VAT refund delays from the Mexican government. We believe these are fully collectible. The aggregate of current and long-term balances of Mexico VAT recoverable was $35.5 and $48.2 at December 31, 2024 and December 31, 2023, respectively. We received $18.8 of the December 31, 2024 balance in January 2025. Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2022 |  | Change in Provision |  | Less: Net Charge-offs/(Recoveries) and Other |  | Balance at December 31, 2023 |  | Change in Provision |  | Less: Net Charge-offs/(Recoveries) and Other |  | Balance at December 31, 2024
Total trade receivables | $ | 17.8 |  |  | $ | (5.8) |  |  | $ | 1.5 |  |  | $ | 10.5 |  |  | $ | 6.3 |  |  | $ | 2.6 |  |  | $ | 14.2 |
Other notes receivable | 21.2 |  |  | (.7) |  |  | 20.5 |  |  | — |  |  | — |  |  | — |  |  | — |
Total allowance for doubtful accounts | $ | 39.0 |  |  | $ | (6.5) |  |  | $ | 22.0 |  |  | $ | 10.5 |  |  | $ | 6.3 |  |  | $ | 2.6 |  |  | $ | 14.2 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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