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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts for the Years Ended December 31, 2024, 2023 and 2022:
|  |  |  |  | Changes |  |  |  |
|  | Balance at Beginning of Period |  |  | Charged to Expense |  |  | Other (1)(2) |  |  | Deductions from Reserves |  |  | Balance at End of Period |
Receivables allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2024 |  | $ | 12.4 |  |  | $ | 5.8 |  |  | $ | — |  |  | $ | (7.5 | ) |  | $ | 10.7 |
Year ended December 31, 2023 |  |  | 13.0 |  |  |  | 7.2 |  |  |  | 0.5 |  |  |  | (8.3 | ) |  |  | 12.4 |
Year ended December 31, 2022 |  |  | 10.7 |  |  |  | 5.0 |  |  |  | — |  |  |  | (2.7 | ) |  |  | 13.0 |
Tax valuation allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2024 |  | $ | — |  |  | $ | 12.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 12.4 |
Year ended December 31, 2023 |  |  | 8.8 |  |  |  | (8.4 | ) |  |  | (0.4 | ) |  |  | — |  |  |  | — |
Year ended December 31, 2022 |  |  | 7.6 |  |  |  | 0.8 |  |  |  | 0.4 |  |  |  | — |  |  |  | 8.8 |
(1) Other for receivables includes changes associated with adoption of Current Expected Credit Loss model as of January 1, 2023. (2) Other for tax valuation allowance includes changes associated with change in valuation allowance from OCI and prior year adjustments

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- 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
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- References No definition available. + Details
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