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CREDIT LOSSES (Tables) | 9 Months Ended
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Sep. 30, 2024
Credit Loss [Abstract] |
Schedule of changes in allowance for credit losses | The following represents the changes in allowance for credit losses during the nine months ended September 30, 2024 (in millions):
| Allowance for notes receivable credit losses |  | Allowance for accounts receivable credit losses |  | Total allowance for credit losses
Balance at December 31, 2023 | $ | 30.1 |  |  | $ | 4.5 |  |  | $ | 34.6 |
Current period provision for expected credit losses | — |  |  | 3.1 |  |  | 3.1 |
Write-offs charged against the allowance | — |  |  | (0.5) |  |  | (0.5) |
Recoveries collected | — |  |  | (0.1) |  |  | (0.1) |
Balance at September 30, 2024 | $ | 30.1 |  |  | $ | 7.0 |  |  | $ | 37.1 |

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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/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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