XML 211 R193.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation and qualifying accounts      
Balance at beginning of period $ 193.5 $ 199.3 $ 198.3
Expense 104.9 72.0 86.1
Deferral 35.8 88.3 62.9
Net write-offs (171.4) (166.1) (148.0)
Balance at end of period $ 162.8 $ 193.5 $ 199.3