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RECEIVABLES, NET | 3 Months Ended
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Apr. 02, 2022
Receivables [Abstract] |
RECEIVABLES, NET | RECEIVABLES, NET The following table summarizes our receivables and associated allowance for credit losses.
| April 2, 2022 |  | December 31, 2021
Trade accounts receivable |  | $ | 597.3 |  |  |  |  | $ | 530.4 |  |
Notes receivable |  | 18.4 |  |  |  |  | 19.2 |  |
Other |  | 15.5 |  |  |  |  | 17.5 |  |
Receivables, gross |  | 631.2 |  |  |  |  | 567.1 |  |
Less: Allowance for credit losses - receivables(a) |  | (15.4) |  |  |  |  | (12.0) |  |
Receivables, net |  | $ | 615.8 |  |  |  |  | $ | 555.1 |  |
The following table displays our allowance for credit losses for receivables and contract assets.
| April 2, 2022 |  | December 31, 2021
Allowance for credit losses - receivables(a) |  | $ | 15.4 |  |  |  |  | $ | 12.0 |  |
Allowance for credit losses - contract assets |  | 0.5 |  |  |  |  | 0.5 |  |
Total allowance for credit losses |  | $ | 15.9 |  |  |  |  | $ | 12.5 |  |
The following table displays a rollforward of our total allowance for credit losses.
| April 2, 2022 | April 3, 2021
Total allowance for credit losses - January 1 |  | $ | 12.5 |  |  |  | $ | 15.6 |  |
Charges (recoveries) to income(a) |  | 3.8 |  |  |  | (0.2) |  |
Write-offs |  | (0.3) |  |  |  | (0.1) |  |
Foreign currency and other |  | (0.1) |  |  |  | (0.1) |  |
Total allowance for credit losses - ending balance |  | $ | 15.9 |  |  |  | $ | 15.2 |  |
(a) During the three months ended April 2, 2022, we recorded bad debt expense of $3.0 to reflect the current macroeconomic conditions impacting some of our customers in light of the Russia-Ukraine conflict. See Note 1, Description of Business and Basis of Presentation, for further information.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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