XML 206 R191.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Valuation and qualifying accounts      
Balance at beginning of period $ 199.3 $ 198.3 $ 220.1
Expense 72.0 86.1 107.4
Deferral 88.3 62.9 (44.8)
Net write-offs (166.1) (148.0) (84.4)
Balance at end of period $ 193.5 $ 199.3 $ 198.3