XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Credit Losses - Summary of Allowance for Credit Losses on Accounts Receivables (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Receivables [Abstract]        
Balance at beginning of period $ 20.6 $ 14.3 $ 21.3 $ 14.0
Provision for expected credit losses 2.1 3.2 2.8 5.4
Write-offs/recoveries (1.8) (1.4) (3.2) (3.3)
Balance at end of period $ 20.9 $ 16.1 $ 20.9 $ 16.1