XML 61 R32.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Millions)
Description |  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Deductions (i) |  | Balance at End of Period
Allowance for credit losses (deducted from accounts receivable): |  |  |  |  |  |  |  |
Year Ended December 31, 2022 |  | $ | 8.0 |  |  | $ | 0.3 |  |  | $ | 0.8 |  |  | $ | 9.1 |
Year Ended December 31, 2023 |  | $ | 9.1 |  |  | $ | (0.2) |  |  | $ | 0.6 |  |  | $ | 9.5 |
Year Ended December 31, 2024 |  | $ | 9.5 |  |  | $ | (1.2) |  |  | $ | (0.7) |  |  | $ | 7.6 |
(i)Includes write-off of bad debts less recoveries, reclassifications from other current liabilities and foreign currency translation adjustments.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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