XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts and Notes Receivable, Net (Tables)
6 Months Ended
Jun. 30, 2021
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
June 30, 2021December 31, 2020
Accounts receivable - trade, net (1)
$864.4 $738.3 
Notes receivable26.4 30.3 
Other (2)
144.9 101.2 
Total$1,035.7 $869.8 
(1)    Allowance for doubtful accounts was $25.5 million and $26.5 million at June 30, 2021 and December 31, 2020, respectively.
(2)    Includes $29.4 million at June 30, 2021 of insurance recoveries related to the operational matter as discussed further in Note 5 at June 30, 2021.