XML 58 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Payables and Accruals (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Payables and Accruals [Abstract]      
Trade payables $ 278.8   $ 163.9
Accrued compensation 39.1   39.0
Operating Lease, Liability, Current 17.4   15.4
Other Accrued Liabilities, Current 82.9   66.9
Accounts payable and accrued liabilities 418.1   285.1
Capital Expenditures Incurred but Not yet Paid 35.1 $ 14.0 13.0
Supplier Finance Program, Obligation 15.1   14.7
Unrecognized Tax Benefits $ 28.5   $ 27.4