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CREDIT LOSSES (Tables)

3 Months Ended

Mar. 31, 2021

CREDIT LOSSES

Schedule of changes in allowance for credit losses

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Balance at January 1, 2021

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Current period provision for expected credit losses

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Write-offs charged against the allowance

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Recoveries collected

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Balance at March 31, 2021

Allowance for notes receivable credit losses

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$

30.1

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$

—

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$

—

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$

—

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$

30.1

Allowance for accounts receivable credit losses

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0.6

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0.2

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(0.2)

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—

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0.6

Total allowance for credit losses

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$

30.7

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$

0.2

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$

(0.2)

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$

—

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$

30.7

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ 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
-URI http://asc.fasb.org/extlink&oid=121611835&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 http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

+ Details

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X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration