Current Expected Credit Losses (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance at beginning of period | $ 138.8 | $ 91.6 |
Provision for expected losses, net | 49.5 | 62.0 |
Write-offs, net of recoveries | (45.2) | (41.6) |
Foreign currency translation adjustments | 0.5 | (0.6) |
Balance at end of period | $ 143.6 | $ 111.4 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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