v3.25.2
REVENUE (Tables)
6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Accounts Receivables and Current and Long-term Contract Assets and Liabilities
The Company’s Accounts receivable and current and long-term contract assets and liabilities are summarized in the following table.
Accounts Receivable,
Less Allowance
Contract
Assets
(Current)
Contract
Assets
(Long-Term)
Contract
Liabilities
(Current)
Contract
Liabilities
(Long-Term)
Balance sheet caption:Accounts receivable, netOther
current assets
Other
assets
Other
accruals
Other long-term
liabilities
Balance at December 31, 2024$2,388.8 $55.0 $231.0 $386.2 $1.6 
Balance at June 30, 20253,111.9 85.9 247.7 304.0 14.8 
Schedule of Allowance For Doubtful Accounts
The following table summarizes the movement in the Company’s allowance for current expected credit losses:
Six Months Ended
June 30,
20252024
Beginning balance$60.4 $59.6 
Bad debt expense29.3 37.4 
Uncollectible accounts written off, net of recoveries(13.0)(20.1)
Ending balance$76.7 $76.9