Impairment losses recognized as bad debt expense

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- Definition

Revenue From Contract With Customer Percentage

+ References

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- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

+ References

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- Definition

Amount of revenue recognized that was previously reported as deferred or unearned revenue.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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Revenue from Contract with Customer (Details) - USD ($) $ in Millions	2 Months Ended	7 Months Ended	9 Months Ended
	Sep. 30, 2023	Aug. 11, 2023	Sep. 30, 2022	Aug. 12, 2023	Dec. 31, 2022
Disaggregation of Revenue [Line Items]
Revenue From Contract With Customer Percentage	100.00%	100.00%	100.00%
Deferred revenue	$ 351.5			$ 421.0	$ 453.2
Trade receivables, less allowances for doubtful accounts of $1.0 and $34.5, respectively	703.8			$ 623.9	$ 612.2
Revenue, Remaining Performance Obligation, Amount			$ 1,300.0
Deferred Revenue, Revenue Recognized	63.7	$ 223.4
Impairment losses recognized as bad debt expense	$ 1.0	$ 16.6	$ 18.3
Transferred over Time [Member]
Disaggregation of Revenue [Line Items]
Revenue From Contract With Customer Percentage	52.00%	61.00%	63.00%
Transferred at Point in Time [Member]
Disaggregation of Revenue [Line Items]
Revenue From Contract With Customer Percentage	48.00%	39.00%	37.00%