Accounts and Other Receivables - Schedule of Components of Accounts and Other Receivables (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Current | ||
Trade receivables, net | $ 542.2 | $ 503.0 |
Taxes receivable, including income taxes | 7.1 | 4.1 |
Value-added taxes (VAT) recoverable | 18.3 | 40.1 |
Other receivables | 9.6 | 12.2 |
Other receivables, net | 35.0 | 56.4 |
Long-term | ||
Taxes receivable, including income taxes | 0.0 | 0.0 |
Value-added taxes (VAT) recoverable | 0.0 | 6.0 |
Other receivables | 4.9 | 4.5 |
Other receivables, net | 4.9 | 10.5 |
Trade accounts receivable | ||
Current | ||
Total trade receivables | 557.1 | 517.2 |
Allowance for doubtful accounts - trade receivables | (14.9) | (14.2) |
Trade receivables, net | 542.2 | 503.0 |
Long-term | ||
Total trade receivables | 0.0 | 0.0 |
Allowance for doubtful accounts - trade receivables | 0.0 | 0.0 |
Trade receivables, net | 0.0 | 0.0 |
Mexico | ||
Long-term | ||
Value-added taxes recoverable | $ 7.6 | $ 35.5 |
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- Definition Other Receivables, Gross, Noncurrent No definition available.
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- Definition Other Receivables Net Noncurrent No definition available.
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- Definition Receivable, Gross, Current [Abstract] No definition available.
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- Definition Receivables, Gross, Noncurrent [Abstract] No definition available.
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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 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 noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after 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/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle), if longer of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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