XML 22 R13.htm IDEA: XBRL DOCUMENT v3.23.1

Receivables, net (Notes)

3 Months Ended

Mar. 31, 2023

Receivables, Net, Current [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

Receivables

Receivables consist of:

			March 31, 2023			December 31, 2022
Trade accounts receivable			$	175.7		$	167.6
Allowance for current expected credit losses			(1.3)			(1.4)
Unbilled receivables			7.9			9.1
Taxes receivable			1.7			10.6
Other			2.4			2.9
			$	186.3		$	188.8

X

- Definition

The entire disclosure for claims held for amounts due a 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

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesNetCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration