XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Net Sales (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Change In Customer Advances Balance The table below shows the change in the customer advances balance for the three months ended March 31, 2023 and 2022.

 

 

Three Months Ended
March 31,

 

 

 

2023

 

 

2022

 

Balance at beginning of period

 

$

21.9

 

 

$

28.7

 

Cash received in advance of satisfying
   performance obligations

 

 

34.4

 

 

 

15.5

 

Revenue recognized

 

 

(32.4

)

 

 

(17.9

)

Currency translation

 

 

0.1

 

 

 

(0.8

)

Balance at end of period

 

$

24.0

 

 

$

25.5