XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Accounts Receivable (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net of allowance for credit losses, are as follows:
| March 31, 2024 |  | December 31, 2023
(In millions)
Accounts receivable | $ | 271.3 |  |  | $ | 242.2 |
Expected credit losses | (1.6) |  |  | (1.2) |
Accounts receivable, net | $ | 269.7 |  |  | $ | 241.0 |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration