XML 100 R66.htm IDEA: XBRL DOCUMENT v3.22.4
CREDIT LOSSES (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Credit losses    
Allowance balance at beginning of period $ 31.1 $ 30.7
Current period provision for expected credit losses 1.6 0.7
Write-offs charged against the allowance (0.1) (0.3)
Recoveries collected (0.3)  
Allowance balance at end of period 32.3 31.1
Notes receivable    
Credit losses    
Allowance balance at beginning of period 30.1 30.1
Allowance balance at end of period 30.1 30.1
Accounts receivable    
Credit losses    
Allowance balance at beginning of period 1.0 0.6
Current period provision for expected credit losses 1.6 0.7
Write-offs charged against the allowance (0.1) (0.3)
Recoveries collected (0.3)  
Allowance balance at end of period $ 2.2 $ 1.0