XML 39 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Accounts Receivable, Allowance for Credit Loss
Activity related to our allowance for credit losses is summarized as follows for the three months ended March 31, 2026: 
In millionsMarch 31,
2026
Beginning balance$6.8 
Bad debt benefit(0.8)
Write-offs, net of recoveries(0.2)
Other (1)
0.2 
Ending balance$6.0 
(1) Other amounts are primarily the effects of changes in currency translation and the impact of allowance for credits.