Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions |
12 Months Ended | ||||||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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SEC Schedule, 12-09, Allowance, Credit Loss [Member] | |||||||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||||||
Balance at Beginning of Year | $ 10.2 | $ 9.7 | $ 10.7 | ||||
Charges to Profit and Loss | (3.2) | (2.0) | (0.4) | ||||
Write-offs | (4.2) | (2.6) | (1.0) | ||||
Recoveries | 1.4 | 0.3 | 0.1 | ||||
Other | 0.2 | 0.8 | (0.5) | ||||
Balance at End of Year | 10.8 | 10.2 | 9.7 | ||||
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] | |||||||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||||||
Balance at Beginning of Year | 52.8 | 97.9 | 93.4 | ||||
Charges to Profit and Loss | [1] | 17.8 | (10.4) | 24.2 | |||
Write-offs | 0.0 | 0.0 | 0.0 | ||||
Recoveries | 0.0 | 0.0 | 0.0 | ||||
Other | [2] | 0.7 | (34.7) | 28.7 | |||
Balance at End of Year | $ 71.3 | $ 52.8 | $ 97.9 | ||||
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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