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v3.23.1

Receivables (Tables) | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Schedule of Receivables | Receivables consisted of the following (in millions):
|  | March 31, 2023 |  |  | December 31, 2022 |
Trade receivables - U.S. government |  | $ | 124.7 |  |  | $ | 135.3 |
Trade receivables - other |  |  | 1,135.8 |  |  |  | 979.5 |
Finance receivables |  |  | 8.3 |  |  |  | 7.3 |
Notes receivable |  |  | 7.6 |  |  |  | — |
Other receivables |  |  | 58.0 |  |  |  | 53.3 |
|  |  | 1,334.4 |  |  |  | 1,175.4 |
Less allowance for doubtful accounts |  |  | (7.1 | ) |  |  | (6.7 | )
|  | $ | 1,327.3 |  |  | $ | 1,168.7 |
Classification of Receivables in the Condensed Consolidated Balance Sheets | Classification of receivables in the Condensed Consolidated Balance Sheets consisted of the following (in millions):
|  | March 31, 2023 |  |  | December 31, 2022 |
Current receivables |  | $ | 1,311.7 |  |  | $ | 1,162.0 |
Long-term receivables |  |  | 15.6 |  |  |  | 6.7 |
|  | $ | 1,327.3 |  |  | $ | 1,168.7 |
Schedule of Allowance for Doubtful Accounts | Changes in the Company’s allowance for doubtful accounts by type of receivable were as follows (in millions):
|  | Three Months Ended March 31, 2023 |  |  | Three Months Ended March 31, 2022 |
|  | Finance Receivables |  |  | Trade and Other Receivables |  |  | Total |  |  | Finance Receivables |  |  | Trade and Other Receivables |  |  | Total |
Allowance at beginning of period |  | $ | 0.1 |  |  | $ | 6.6 |  |  | $ | 6.7 |  |  | $ | 0.5 |  |  | $ | 3.7 |  |  | $ | 4.2 |
Provision for doubtful accounts, net of recoveries |  |  | 0.1 |  |  |  | 0.3 |  |  |  | 0.4 |  |  |  | (0.1 | ) |  |  | 1.8 |  |  |  | 1.7 |
Allowance at end of period |  | $ | 0.2 |  |  | $ | 6.9 |  |  | $ | 7.1 |  |  | $ | 0.4 |  |  | $ | 5.5 |  |  | $ | 5.9 |

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- Definition Tabular disclosure of receivables categorized by current and noncurrent. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable including the gross carrying value, allowance, and net carrying value as of the balance sheet date. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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