Revenue From Contracts With Customers - Allowance for Doubtful Accounts (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract] | ||||
Allowance for doubtful accounts, beginning of period | $ 13.1 | $ 22.2 | $ 16.5 | $ 24.3 |
Provision (benefit) | 0.5 | (3.7) | (1.0) | (4.3) |
Write-offs | 0.0 | (2.1) | (1.2) | |
Foreign exchange and other | 0.3 | 0.0 | 0.5 | (0.3) |
Allowance for doubtful accounts, end of period | $ 13.9 | $ 18.5 | $ 13.9 | $ 18.5 |
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- Definition Allowance For Doubtful Accounts Receivable Foreign Exchange And Other. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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