XML 74 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Financing and Trade Receivables - Schedule of Financing Receivables (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Gross current financing receivables:    
Current financing receivables, gross $ 123.8 $ 115.0
Total allowance for credit losses 20.1 19.6
Total current financing receivables, net 103.7 95.4
Gross long-term financing receivables:    
Long-term financing receivables, gross 309.9 287.5
Long-term financing receivable, allowance for credit losses 33.7 37.7
Total long-term financing receivables, net 276.2 249.8
PSAs    
Gross current financing receivables:    
Current financing receivables, gross 100.7 96.6
Total allowance for credit losses 12.8 13.1
Total current financing receivables, net 87.9 83.5
Gross long-term financing receivables:    
Long-term financing receivables, gross 245.7 224.0
Long-term financing receivable, allowance for credit losses 28.7 32.4
Total long-term financing receivables, net 217.0 191.6
Franchisee Notes    
Gross current financing receivables:    
Current financing receivables, gross 23.1 18.4
Total allowance for credit losses 7.3 6.5
Total current financing receivables, net 15.8 11.9
Gross long-term financing receivables:    
Long-term financing receivables, gross 64.2 63.5
Long-term financing receivable, allowance for credit losses 5.0 5.3
Total long-term financing receivables, net $ 59.2 $ 58.2