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Receivables | 9 Months Ended
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Sep. 30, 2022
Receivables [Abstract] |
Receivables | 7. Receivables Receivables consisted of the following (in millions):
|  | September 30, 2022 |  |  | December 31, 2021 |
Trade receivables - U.S. government |  | $ | 72.9 |  |  | $ | 140.7 |
Trade receivables - other |  |  | 958.7 |  |  |  | 797.5 |
Finance receivables |  |  | 7.2 |  |  |  | 8.0 |
Other receivables |  |  | 47.2 |  |  |  | 40.0 |
|  |  | 1,086.0 |  |  |  | 986.2 |
Less allowance for doubtful accounts |  |  | (6.7 | ) |  |  | (4.2 | )
|  | $ | 1,079.3 |  |  | $ | 982.0 |
Classification of receivables in the Condensed Consolidated Balance Sheets consisted of the following (in millions):
|  | September 30, 2022 |  |  | December 31, 2021 |
Current receivables |  | $ | 1,072.6 |  |  | $ | 973.4 |
Long-term receivables |  |  | 6.7 |  |  |  | 8.6 |
|  | $ | 1,079.3 |  |  | $ | 982.0 |
Changes in the Company’s allowance for doubtful accounts by type of receivable were as follows (in millions):
|  | Three Months Ended September 30, 2022 |  |  | Three Months Ended September 30, 2021 |
|  | Finance Receivables |  |  | Trade and Other Receivables |  |  | Total |  |  | Finance Receivables |  |  | Trade and Other Receivables |  |  | Total |
Allowance at beginning of period |  | $ | 0.3 |  |  | $ | 6.1 |  |  | $ | 6.4 |  |  | $ | 0.9 |  |  | $ | 3.8 |  |  | $ | 4.7 |
Provision for doubtful accounts, net of recoveries |  |  | (0.1 | ) |  |  | 0.8 |  |  |  | 0.7 |  |  |  | (0.3 | ) |  |  | (0.4 | ) |  |  | (0.7 | )
Charge-off of accounts |  |  | (0.1 | ) |  |  | (0.3 | ) |  |  | (0.4 | ) |  |  | — |  |  |  | (0.4 | ) |  |  | (0.4 | )
Allowance at end of period |  | $ | 0.1 |  |  | $ | 6.6 |  |  | $ | 6.7 |  |  | $ | 0.6 |  |  | $ | 3.0 |  |  | $ | 3.6 |
|  | Nine Months Ended September 30, 2022 |  |  | Nine Months Ended September 30, 2021 |
|  | Finance Receivables |  |  | Trade and Other Receivables |  |  | Total |  |  | Finance Receivables |  |  | Trade and Other Receivables |  |  | Total |
Allowance at beginning of period |  | $ | 0.5 |  |  | $ | 3.7 |  |  | $ | 4.2 |  |  | $ | 1.4 |  |  | $ | 4.4 |  |  | $ | 5.8 |
Provision for doubtful accounts, net of recoveries |  |  | (0.3 | ) |  |  | 3.2 |  |  |  | 2.9 |  |  |  | (0.8 | ) |  |  | (0.9 | ) |  |  | (1.7 | )
Charge-off of accounts |  |  | (0.1 | ) |  |  | (0.3 | ) |  |  | (0.4 | ) |  |  | — |  |  |  | (0.5 | ) |  |  | (0.5 | )
Allowance at end of period |  | $ | 0.1 |  |  | $ | 6.6 |  |  | $ | 6.7 |  |  | $ | 0.6 |  |  | $ | 3.0 |  |  | $ | 3.6 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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