XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.2

Receivables, net (Tables)

6 Months Ended

Jun. 30, 2021

Receivables, Net, Current [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

			June 30, 2021						December 31, 2020
Trade accounts receivable			$	135.4					$	139.0
Allowance for current expected credit losses			(1.5)						(1.6)
Unbilled receivables			7.4						5.1
Taxes receivable			0.3						16.0
Other			2.3						2.1
			$	144.0					$	160.6

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesNetCurrentAbstract
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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration