XML 80 R60.htm IDEA: XBRL DOCUMENT v3.22.2
CREDIT LOSSES (Details)
$ in Millions
6 Months Ended
Jun. 30, 2022
USD ($)
Credit losses  
Allowance balance at beginning of period $ 31.1
Current period provision for expected credit losses 0.6
Recoveries collected (0.3)
Allowance balance at end of period 31.4
Notes receivable  
Credit losses  
Allowance balance at beginning of period 30.1
Allowance balance at end of period 30.1
Accounts receivable  
Credit losses  
Allowance balance at beginning of period 1.0
Current period provision for expected credit losses 0.6
Recoveries collected (0.3)
Allowance balance at end of period $ 1.3