XML 135 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reserves against accounts receivable:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ (12.6) $ (14.4) $ (12.2)
(Charges) Income (0.8) (0.1) (3.2)
Deductions from (increase to) reserves and other 3.1 1.9 1.0
Balance at end of period (10.3) (12.6) (14.4)
Reserves against accounts receivable transferred to held for sale 1.0    
Valuation allowances against deferred tax assets:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period (143.6) (153.2) (151.4)
(Charges) Income 78.3 21.8 5.1
Deductions from (increase to) reserves and other (4.2) (12.2) (6.9)
Balance at end of period $ (69.5) $ (143.6) $ (153.2)