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Revenue From Contracts With Customers (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2024

 

 

2023

 

Allowance for doubtful accounts, beginning of period

 

$

32.2

 

 

$

50.1

 

Provision (benefit)

 

 

0.3

 

 

 

(0.5

)

Write-offs

 

 

(2.1

)

 

 

(0.2

)

Foreign exchange and other

 

 

(0.4

)

 

 

0.2

 

Allowance for doubtful accounts, end of period

 

$

30.0

 

 

$

49.6

 

 

Summary of the Balance Sheet Location and Amounts of Contract Assets and Liabilities from Contracts with Customers

The following table provides the balance sheet location and amounts of contract assets, or unbilled accounts receivable, and contract liabilities, or deferred revenue, from contracts with customers:

Contract Balance Type

 

Balance Sheet Location

 

March 31,
2024

 

 

December 31, 2023

 

Unbilled accounts receivable

 

Accounts receivable, net of allowance for doubtful accounts

 

$

22.5

 

 

$

16.8

 

 

 

 

 

 

 

 

 

 

Deferred revenue - current

 

Accrued and other liabilities

 

$

111.1

 

 

$

85.4

 

Deferred revenue - noncurrent

 

Other noncurrent liabilities

 

 

71.1

 

 

 

70.6

 

   Total contract liabilities

 

 

 

$

182.2

 

 

$

156.0