Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2024, is as follows:

(in millions)	Six Months Ended June 30, 2024
Confirmed obligations outstanding at the beginning of the period	$	101.3
Invoices confirmed during the period	174.0
Confirmed invoices paid during the period	(167.2)
Confirmed obligations outstanding at the end of the period	$	108.1

The rollforward of the Company's outstanding obligations confirmed as valid under the commercial card supplier finance program for the six months ended June 30, 2024, is as follows:

(in millions)	Six Months Ended June 30, 2024
Confirmed obligations outstanding at the beginning of the period	$	2.0
Invoices confirmed during the period	11.6
Confirmed invoices paid during the period	(11.9)
Confirmed obligations outstanding at the end of the period	$	1.7