REVENUES - Allowance for Expected Credit Losses (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accounts receivable, net | |||
| Allowance for doubtful accounts, returns and credits | $ 47.7 | $ 42.7 | |
| Activity in the allowance for doubtful accounts | |||
| Beginning balance | 74.1 | $ 70.0 | |
| Bad debt expense | 36.1 | 25.6 | |
| Write-offs | (24.2) | (23.5) | |
| Other | 14.7 | 3.2 | |
| Ending balance | $ 100.7 | $ 75.3 | |
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- Definition Amount of other adjustments for expected credit loss on accounts receivable. No definition available.
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- Definition This element represents the portion of the allowance for doubtful accounts receivable representing the expected return of products shipped and credits related to pricing or quantities shipped. 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 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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