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Accounts and Notes Receivable and Credit Quality of Receivables (Tables) | 9 Months Ended
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Sep. 30, 2017
Receivables [Abstract] |
Summary of Components of Accounts and Notes Receivable, Net | The following summarizes the components of current and long-term accounts and notes receivable, net:
| September 30, 2017 |  | December 31, 2016
Current: |  |  |
Accounts receivable | $ | 502.4 |  |  | $ | 508.1 |
Notes receivable | 136.5 |  |  | 140.0 |
Allowance for doubtful accounts and notes | (27.9 | ) |  | (27.7 | )
Current accounts and notes receivable, net | $ | 611.0 |  |  | $ | 620.4 |
Long-term: |  |  |
Notes receivable, net of allowance of $0.4 and $0.4 | 44.4 |  |  | 48.1 |
Total accounts and notes receivable, net | $ | 655.4 |  |  | $ | 668.5 |
Summary of Components of Notes Receivable, Net | The following summarizes the components of total notes receivable, net:
| September 30, 2017 |  | Balances over 90 days past due |  | December 31, 2016 |  | Balances over 90 days past due
Notes receivable: |  |  |  |  |  |  |
Domestic | $ | 74.9 |  |  | $ | 9.3 |  |  | $ | 45.1 |  |  | $ | 1.1 |
International | 106.4 |  |  | 29.8 |  |  | 143.0 |  |  | 38.7 |
Total notes receivable | 181.3 |  |  | 39.1 |  |  | 188.1 |  |  | 39.8 |
Notes receivable allowance |  |  |  |  |  |  |
Domestic | (3.4 | ) |  | (3.4 | ) |  | (1.0 | ) |  | (0.9 | )
International | (15.2 | ) |  | (15.2 | ) |  | (14.0 | ) |  | (14.0 | )
Total notes receivable allowance | (18.6 | ) |  | (18.6 | ) |  | (15.0 | ) |  | (14.9 | )
Notes receivable, net | $ | 162.7 |  |  | $ | 20.5 |  |  | $ | 173.1 |  |  | $ | 24.9 |
Schedule of Allowance for Notes Receivable Activity | The activity in our allowance for notes receivable for each of the nine month periods ended September 30, 2017 and 2016 is as follows:
|  | Nine Months Ended September 30,
|  | 2017 |  | 2016
Beginning allowance for notes receivable |  | $ | 15.0 |  |  | $ | 13.2 |
Provision |  | 4.8 |  |  | 3.8 |
Charge-offs and recoveries |  | (1.2 | ) |  | (2.2 | )
Ending allowance for notes receivable |  | $ | 18.6 |  |  | $ | 14.8 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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