Credit losses (Tables)

9 Months Ended

Sep. 30, 2026

Allowance for Credit Loss [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following table is a rollforward of the allowance for doubtful accounts for the nine month period ended September 30, 2026.

Allowance for doubtful accounts:


(In millions)

December 31, 2025	$	20.6

Provision for uncollectible accounts receivable(b)	10.9
Deconsolidation of Malaysia operations(a)	(2.1)
Write-offs and recoveries(b)	(11.5)
Foreign currency exchange effects	(0.4)
September 30, 2026	$	17.5

(a)As a result of the deconsolidation of our Malaysia operations, we derecognized the allowance amount attributed to our Malaysia operations.

(b)The Provision for uncollectible accounts receivable and Write-offs and recoveries amounts above include approximately $6.5 million in write offs of receivables from our Malaysia operations. See Note 1 for more details about deconsolidation of our Malaysia operations.