XML 56 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Allowance for Credit Losses (Tables)
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Schedule of Allowance for Credit Losses
The following table summarized the activity associated with allowance for credit losses for the years ended December 31, 2025, 2024 and 2023.
202520242023
Balance at beginning of period$57.3 $53.8 $47.2 
Provision charged to expense11.6 7.5 9.4 
Write-offs, net of recoveries(5.7)(3.3)(3.3)
Foreign currency translation and other3.6 (0.7)0.5 
Balance at end of period$66.8 $57.3 $53.8