XML 63 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts and Notes Receivable, Net
9 Months Ended
Sep. 30, 2019
Receivables [Abstract]  
Accounts and Notes Receivable, Net ACCOUNTS AND NOTES RECEIVABLE, NET
 
 
September 30, 2019
 
December 31, 2018
Accounts receivable - trade, net (1)
 
$
833.5

 
$
739.9

Notes receivable
 
16.8

 
36.1

Other
 
85.4

 
84.8

Total
 
$
935.7

 
$
860.8


(1) Allowance for doubtful accounts was $13.8 million and $15.4 million at September 30, 2019 and December 31, 2018, respectively.
Bad debt expense of $1.1 million, $3.7 million, $0.6 million and $1.5 million was included within selling, general and administrative expenses for the three and nine months ended September 30, 2019 and 2018, respectively.