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Trade and Other Receivables

6 Months Ended

Jun. 30, 2023

Trade and Other Receivables

Trade and Other Receivables

14. Trade and Other Receivables

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The Company generally has possession of assets or asset titles collateralizing a significant portion of trade receivables.

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The following table presents the activity in the allowance for expected credit losses for the six-month period ended June 30, 2023:

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​	​	​	​
Balance at December 31, 2022		$	3.3
Current period provision		​	2.1
Write-offs charged against the allowance		​	(0.9)
Balance at June 30, 2023	​	$	4.5

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​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2023			2022
Advanced charges receivable	​	$	340.6	​	$	—
Trade accounts receivable	​	​	488.6	​	​	143.8
Consumption taxes receivable	​		22.5	​	​	31.2
Other receivables	​	​	47.5	​	​	11.5
Trade and other receivables, gross	​	​	899.2	​	​	186.5
Less: allowance for credit losses	​		(4.5)	​		(3.3)
Trade and other receivables, net	​	$	894.7	​	$	183.2

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Other receivables include $30.7 million for amounts to be collected from landlords of certain leased facilities for reimbursement of leasehold improvements.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

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- References

No definition available.

+ Details

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