XML 108 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Valuation and Qualifying Accounts Disclosure [Roll Forward]      
Balance at beginning of period $ 15.0 $ 15.0 $ 12.9
Additions charged to costs, provisions and expenses 4.1 0.9 2.6
Deductions [1] (4.0) (0.9) (0.5)
Balance at end of period $ 15.1 $ 15.0 $ 15.0
[1] Includes impact of write-offs, translation of foreign currencies and reclassifications for presentation purposes.