XML 20 R10.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Receivables, net (Notes)

3 Months Ended

Mar. 31, 2024

Receivables, Net, Current [Abstract]

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

Receivables

Receivables consist of:

			March 31, 2024			December 31, 2023
Trade accounts receivable			$	164.2		$	173.8
Allowance for current expected credit losses			(1.3)			(1.5)
Unbilled receivables			5.2			4.1
Taxes receivable			1.2			4.8
Other			3.7			3.1
			$	173.1		$	184.5

X

- 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

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