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Accounts and Other Receivables (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Schedule of Components of Accounts and Other Receivables | Accounts and other receivables consisted of the following:
| September 30, 2025 |  | December 31, 2024
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables | $ | 554.0 |  |  | $ | .1 |  |  | $ | 517.2 |  |  | $ | — |
Allowance for doubtful accounts - trade receivables | (17.9) |  |  | — |  |  | (14.2) |  |  | — |
Trade receivables, net | $ | 536.1 |  |  | $ | .1 |  |  | $ | 503.0 |  |  | $ | — |
Taxes receivable, including income taxes | $ | 5.7 |  |  | $ | — |  |  | $ | 4.1 |  |  | $ | — |
Value-added taxes (VAT) recoverable 1 | 12.2 |  |  | — |  |  | 40.1 |  |  | 6.0 |
Other receivables | 14.4 |  |  | 5.0 |  |  | 12.2 |  |  | 4.5 |
Other receivables, net | $ | 32.3 |  |  | $ | 5.0 |  |  | $ | 56.4 |  |  | $ | 10.5 |
We sold our Aerospace Products Group in the third quarter of 2025 as discussed in Note O. Accounts receivable were $27.8 at December 31, 2024. 1 This includes recoverable amounts from various countries. As of December 31, 2024, we had outstanding Mexico VAT receivables of $35.5, primarily due to delays in processing refunds by the local tax authorities. Refunds received in the first nine months of 2025 reduced this receivable to $2.1 at September 30, 2025.
Schedule of Allowance for Doubtful Accounts | Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2024 |  | Change in Provision |  | Less: Net Charge-offs/ (Recoveries) and Other |  | Balance at September 30, 2025
Total allowance for doubtful accounts on trade receivables | $ | 14.2 |  |  | $ | 4.5 |  |  | $ | .8 |  |  | $ | 17.9 |

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