XML 63 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Receivables, Net (Tables)
12 Months Ended
Dec. 31, 2024
Receivables [Abstract]  
Receivables, Net
The following table summarizes our receivables and associated allowance for credit losses.
As of December 3120242023
Trade accounts receivable$672.1 $641.3 
Notes receivable14.6 25.5 
Other30.5 22.6 
Receivables, gross717.2 689.4 
Less: allowance for credit losses - receivables(14.2)(14.2)
Receivables, net$703.0 $675.2 
Allowance for Credit Losses
The following table displays our allowance for credit losses for receivables and contract assets.
As of December 3120242023
Allowance for credit losses - receivables$14.2 $14.2 
Allowance for credit losses - contract assets — 
Total allowance for credit losses$14.2 $14.2 
Allowance for Credit Losses Rollforward
The following table displays a rollforward of our total allowance for credit losses.
202420232022
Total allowance for credit losses as of January 1$14.2 $12.2 $12.5 
Charges (recoveries) to income
3.8 2.2 2.0 
Write-offs(3.1)(0.9)(2.0)
Foreign currency and other(0.7)0.7 (0.3)
Total allowance for credit losses as of December 31$14.2 $14.2 $12.2