XML 36 R20.htm IDEA: XBRL DOCUMENT v3.25.4
Receivables, Net (Notes)
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Receivables, Net
RECEIVABLES, NET
The following table summarizes our receivables and associated allowance for credit losses.
As of December 3120252024
Trade accounts receivable$737.7 $672.1 
Notes receivable7.8 14.6 
Other29.1 30.5 
Receivables, gross774.6 717.2 
Less: allowance for credit losses - receivables(18.5)(14.2)
Receivables, net$756.1 $703.0 
The following table displays our allowance for credit losses for receivables and contract assets.
As of December 3120252024
Allowance for credit losses - receivables$18.5 $14.2 
Allowance for credit losses - contract assets — 
Total allowance for credit losses$18.5 $14.2 
The following table displays a rollforward of our total allowance for credit losses.
202520242023
Total allowance for credit losses as of January 1$14.2 $14.2 $12.2 
Charges to income, net of recoveries
5.2 3.8 2.2 
Write-offs(2.2)(3.1)(0.9)
Foreign currency and other1.3 (0.7)0.7 
Total allowance for credit losses as of December 31$18.5 $14.2 $14.2