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CREDIT LOSSES (Tables)
12 Months Ended
Dec. 31, 2022
CREDIT LOSSES  
Schedule of changes in allowance for credit losses

The following represents the changes in allowance for credit losses during the years ended December 31, 2022 and 2021 (in millions):

Balance at
December 31,
2021

Current period
provision for
expected credit losses

Write-offs charged against the allowance

Recoveries collected

Balance at
December 31,
2022

Allowance for notes receivable credit losses

$

30.1

$

$

$

$

30.1

Allowance for accounts receivable credit losses

1.0

1.6

(0.1)

(0.3)

2.2

Total allowance for credit losses

$

31.1

$

1.6

$

(0.1)

$

(0.3)

$

32.3

Balance at
December 31,
2020

Current period
provision for
expected credit losses

Write-offs charged against the allowance

Recoveries collected

Balance at
December 31,
2021

Allowance for notes receivable credit losses

$

30.1

$

$

$

$

30.1

Allowance for accounts receivable credit losses

0.6

0.7

(0.3)

1.0

Total allowance for credit losses

$

30.7

$

0.7

$

(0.3)

$

$

31.1