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Basis of Presentation - Schedule of Supplier Finance Program Obligations (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Payment Services Arrangement  
Supplier Finance Program, Obligation [Roll Forward]  
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
Commercial Card Program  
Supplier Finance Program, Obligation [Roll Forward]  
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