XML 98 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period $ 4.2 $ 4.0 $ 4.0
Charged to Costs and Expenses (0.3) 0.1 (0.3)
Deductions 0.4 (0.1) 0.1
Other 0.1 0.0 0.4
Balance at End of Period 3.6 4.2 4.0
Allowance for deferred taxes      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 4.9 6.5 8.3
Charged to Costs and Expenses 0.0 0.4 0.6
Deductions 0.8 2.0 2.4
Other 0.0 0.0 0.0
Balance at End of Period $ 4.1 $ 4.9 $ 6.5