Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Supplier Finance Program Obligations

The rollforward of the Company's outstanding obligations confirmed as valid under the Payment Services Arrangements supplier finance program for the three months ended March 31, 2024, is as follows:

(in millions)	Three Months Ended March 31, 2024
Confirmed obligations outstanding at the beginning of the period	$	101.3
Invoices confirmed during the period	84.5
Confirmed invoices paid during the period	(86.2)
Confirmed obligations outstanding at the end of the period	$	99.6

The rollforward of the Company's outstanding obligations confirmed as valid under the commercial card supplier finance program for the three months ended March 31, 2024, is as follows:

(in millions)	Three Months Ended March 31, 2024
Confirmed obligations outstanding at the beginning of the period	$	2.0
Invoices confirmed during the period	5.9
Confirmed invoices paid during the period	(6.4)
Confirmed obligations outstanding at the end of the period	$	1.5