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v3.26.1

Accounts and Other Receivables | 6 Months Ended
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Jun. 30, 2026
Receivables [Abstract] |
Accounts and Other Receivables | Accounts and Other Receivables Accounts and other receivables consisted of the following:
| June 30, 2026 |  | December 31, 2025
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables | $ | 536.6 |  |  | $ | — |  |  | $ | 453.4 |  |  | $ | .1 |
Allowance for doubtful accounts | (18.2) |  |  | — |  |  | (19.7) |  |  | — |
Trade receivables, net | $ | 518.4 |  |  | $ | — |  |  | $ | 433.7 |  |  | $ | .1 |
Taxes receivable, including income taxes | $ | 7.4 |  |  | $ | — |  |  | $ | 8.0 |  |  | $ | — |
Value-added taxes recoverable | 12.0 |  |  | — |  |  | 11.8 |  |  | — |
Rebates receivable | 5.6 |  |  | — |  |  | 5.9 |  |  | — |
Divestiture receivable | — |  |  | — |  |  | 4.2 |  |  | — |
Tariff refund receivable | 14.9 |  |  | — |  |  | — |  |  | — |
Other receivables | 10.1 |  |  | 4.6 |  |  | 12.3 |  |  | 5.0 |
Other receivables, net | $ | 50.0 |  |  | $ | 4.6 |  |  | $ | 42.2 |  |  | $ | 5.0 |
Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2025 |  | Change in Provision |  | Less: Net Charge-offs/ (Recoveries) and Other |  | Balance at June 30, 2026
Allowance for doubtful accounts | $ | 19.7 |  |  | $ | 2.9 |  |  | $ | 4.4 |  |  | $ | 18.2 |

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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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- References No definition available. + Details
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