v3.26.3
Receivables
9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Receivables

8. Receivables

Receivables consisted of the following (in millions):

 

 

September 30,
2026

 

 

December 31,
2025

 

Trade receivables - U.S. government

 

$

92.5

 

 

$

127.7

 

Trade receivables - other

 

 

1,432.7

 

 

 

1,226.5

 

Finance receivables

 

 

45.6

 

 

 

42.3

 

Other receivables

 

 

118.8

 

 

 

103.4

 

Total receivables, gross

 

 

1,689.6

 

 

 

1,499.9

 

Less allowance for doubtful accounts

 

 

(16.2

)

 

 

(5.1

)

Total receivables, net

 

$

1,673.4

 

 

$

1,494.8

 

During the three months ended September 30, 2026, the Company recorded an allowance for doubtful accounts of $7.9 million on a note receivable related to a prior divestiture.

Classification of receivables in the Condensed Consolidated Balance Sheets consisted of the following (in millions):

 

 

September 30,
2026

 

 

December 31,
2025

 

Current receivables

 

$

1,639.0

 

 

$

1,456.1

 

Non-current receivables

 

 

34.4

 

 

 

38.7

 

Total receivables, net

 

$

1,673.4

 

 

$

1,494.8