XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Receivables - Schedule of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accounts Notes And Loans Receivable [Line Items]        
Allowance at beginning of period $ 5.9 $ 5.7 $ 4.2 $ 5.8
Provision for doubtful accounts, net of recoveries 0.5 (1.0) 2.2 (1.1)
Allowance at end of period 6.4 4.7 6.4 4.7
Finance Receivables        
Accounts Notes And Loans Receivable [Line Items]        
Allowance at beginning of period 0.4 1.1 0.5 1.4
Provision for doubtful accounts, net of recoveries (0.1) (0.2) (0.2) (0.5)
Allowance at end of period 0.3 0.9 0.3 0.9
Trade and Other Receivables        
Accounts Notes And Loans Receivable [Line Items]        
Allowance at beginning of period 5.5 4.6 3.7 4.4
Provision for doubtful accounts, net of recoveries 0.6 (0.8) 2.4 (0.6)
Allowance at end of period $ 6.1 $ 3.8 $ 6.1 $ 3.8