XML 94 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in millions) 
Beginning Balance
Charged to Costs and Expenses
Deductions
Ending Balance
Year Ended December 31, 2023    
Prepaid expenses and other current assets allowance$7.1 0.8 (0.4)$7.5 
Year Ended December 31, 2022    
Prepaid expenses and other current assets allowance$3.7 3.9 (0.5)$7.1 
Year Ended December 31, 2021    
Prepaid expenses and other current assets allowance$3.9 0.2 (0.4)$3.7