XML 200 R187.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Valuation and qualifying accounts      
Balance at beginning of period $ 198.3 $ 220.1 $ 140.0
Expense 86.1 107.4 102.8
Deferral 62.9 (44.8) 55.3
Net write-offs (148.0) (84.4) (77.9)
Sale of business 0.0 0.0 (0.1)
Balance at end of period $ 199.3 $ 198.3 $ 220.1