XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1

Allowance for Credit Losses – Accounts Receivable

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Allowance for Credit Losses – Accounts Receivable

Note 5 – Allowance for Credit Losses – Accounts Receivable

Activity in the allowance for credit losses on accounts receivable is summarized as follows:

		Three Months Ended March 31,
(in millions)		2023				2022
Balance at beginning of period		$	21.3			$	14.0
Provision for expected credit losses			0.7				2.3
Write-offs/recoveries			(1.4	)			(2.0	)
Balance at end of period		$	20.6			$	14.3

X

- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI https://asc.fasb.org/topic&trid=2196771

+ Details

Name:	us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration