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REVENUE (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Accounts Receivables and Current and Long-term Contract Assets and Liabilities

The Company’s Accounts receivable and current and long-term contract assets and liabilities are summarized in the following table.

			Accounts Receivable, Less Allowance						Contract Assets (Current)						Contract Assets (Long-Term)						Contract Liabilities (Current)						Contract Liabilities (Long-Term)
Balance sheet caption			Accounts receivable						Other current assets						Other assets						Other accruals						Other liabilities
Balance at December 31, 2021			$	2,352.4					$	60.9					$	131.2					$	259.8					$	9.2
Balance at September 30, 2022			2,897.6						75.8						111.1						300.6						7.1

Schedule of Allowance For Doubtful Accounts

The following table summarizes the movement in the Company's allowance for doubtful accounts:

			2022						2021
Balance at January 1			$	48.9					$	53.5
Bad debt expense			43.4						25.2
Uncollectible accounts written off, net of recoveries			(29.2)						(16.9)
Balance at September 30			$	63.1					$	61.8

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: 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

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X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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X

- References

No definition available.

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