ACCOUNTS RECEIVABLE (A/R), NET |
6 Months Ended |
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Jun. 30, 2025 | |
| Receivables [Abstract] | |
| ACCOUNTS RECEIVABLE (A/R), NET | ACCOUNTS RECEIVABLE (A/R), NET Allowance for credit losses: A/R is recorded net of allowance of $22.8 at June 30, 2025 (December 31, 2024 — $10.1). A/R sales program and supplier financing programs (SFPs): Both at June 30, 2025 and at December 31, 2024, we sold nil of A/R under our A/R sales program and under our SFPs. Contract assets: At June 30, 2025, our A/R balance included $293.4 (December 31, 2024 — $237.9) of contract assets recognized as revenue in accordance with our revenue recognition accounting policy.
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- References No definition available.
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- Definition The entire disclosure for a transferor's continuing involvement in financial assets that it has transferred in a securitization or asset-backed financing arrangement, the nature of any restrictions on assets reported by an entity in its statement of financial position that relate to a transferred financial asset (including the carrying amounts of such assets), how servicing assets and servicing liabilities are reported, and (for securitization or asset-backed financing arrangements accounted for as sales) when a transferor has continuing involvement with the transferred financial assets and transfers of financial assets accounted for as secured borrowings, how the transfer of financial assets affects an entity's financial position, financial performance, and cash flows. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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