Trade and Other Receivables, Net - Schedule of Trade and Other Receivables, Net (Detail) - USD ($) $ in Millions |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Trade receivables from customers | $ 244.0 | $ 226.9 | ||
Interest receivable from invested customer funds | 23.0 | 16.8 | ||
Other | [1] | 47.8 | 34.4 | |
Total gross receivables | 317.9 | 287.6 | ||
Less: reserve for sales adjustments and allowance for doubtful accounts | (23.5) | (22.8) | ||
Trade and other receivables, net | 294.4 | 264.8 | ||
Dayforce [Member] | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Dayforce Wallet on-demand pay receivables | $ 3.1 | $ 9.5 | ||
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- Definition Demand pay receivables. No definition available.
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- Definition Reserve for sales adjustments and allowance for doubtful accounts. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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