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Accounts and Notes Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

						June 30, 2023						December 31, 2022
Accounts receivable - trade, net (1)						$	1,080.4					$	909.3
Notes receivable						53.1						23.1
Other (2)						137.6						135.0
Total						$	1,271.1					$	1,067.4

(1)    Allowance for doubtful accounts was $23.6 million and $22.6 million at June 30, 2023 and December 31, 2022, respectively.

(2)    Includes $38.7 million at each of June 30, 2023 and December 31, 2022 of insurance recoveries related to an operational matter discussed further in Note 5.

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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