XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
RECEIVABLES, NET (Tables)
 6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Schedule of Receivables, Net
(In thousands)June 30, 2022December 31, 2021
Trade$1,527,593 $1,280,766 
Sales-type leases127,436 148,134 
Other, primarily warranty and insurance75,875 67,141 
1,730,904 1,496,041 
Allowance for credit losses and other(37,993)(31,304)
Total$1,692,911 $1,464,737 
Schedule of Allowance for Credit Loss The following table provides a reconciliation of our allowance for credit losses and other:
Six months ended June 30,
(In thousands)20222021
Balance as of beginning of period$31,304 $43,024 
Changes to provisions for credit losses18,409 (1,076)
Write-offs and other(11,720)(1,316)
Balance as of end of period$37,993 $40,632