XML 94 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Total contract assets $ 99.4   $ 99.4   $ 86.9
Total advances on contracts 30.5   30.5   $ 38.6
Revenue recognized $ 9.8 $ 10.9 $ 20.5 $ 22.5  
SBB          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Percentage complete 89.00%   89.00%    
Provisions recognized   6.1 $ 0.2    
Network Rail          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Provisions recognized $ 2.0 23.6      
Deutsche Bahn          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Percentage complete 44.00%   44.00%    
Provisions recognized $ 7.2 $ 8.4      
Contract | Network Rail          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Percentage complete 62.00%   62.00%    
Harsco Environmental Segment          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation $ 77.0   $ 77.0    
Harsco Environmental Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 21.6   21.6    
Harsco Environmental Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 18.9   18.9    
Harsco Environmental Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 14.5   14.5    
Harsco Environmental Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 11.6   11.6    
Harsco Rail Segment          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 128.7   128.7    
Harsco Rail Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 60.7   60.7    
Harsco Rail Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 34.2   34.2    
Harsco Rail Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation 21.8   21.8    
Harsco Rail Segment | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation $ 8.0   $ 8.0