XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Credit Losses (Tables)
3 Months Ended
Mar. 31, 2025
Receivables [Abstract]  
Schedule of Allowance for Credit Losses on Trade Accounts Receivable
The following is a rollforward of the allowances for credit losses related to trade accounts receivable for the quarter ended March 31, 2025 (in millions):
March 31, 2025
Balance at beginning of period$2.8 
Current period provision0.6 
Write-offs - trade accounts receivable(0.4)
Balance at end of period
$3.0 


The following is a rollforward of the allowances for credit losses related to trade accounts receivable for the year ended December 31, 2024 (in millions):

December 31, 2024
Balance at beginning of period$2.9 
Current period provision2.1 
Write-offs - trade accounts receivable(2.2)
Balance at end of period
$2.8