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v3.24.2

Accounts Receivable, Net - Changes in Reserves for Accounts Receivable (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | $ 90.1 | $ 117.8 | $ 90.1 | $ 109.8
Provision for credit losses | 20.6 | 22.7 | 43.0 | 68.1
Charges to other accounts | 3.0 | 7.5 | 10.1 | 15.4
Charge-offs | (30.3) | (42.2) | (62.7) | (92.2)
Recoveries of amounts previously charged-off | 3.9 | 6.2 | 7.1 | 10.7
Currency translation | 0.0 | 0.0 | (0.4) | 0.2
Balance, end of period | 87.2 | 112.0 | 87.2 | 112.0
Mobility |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | 72.5 | 102.3 | 72.8 | 94.6
Provision for credit losses | 18.6 | 21.5 | 39.3 | 66.3
Charges to other accounts | 3.0 | 7.5 | 10.1 | 15.3
Charge-offs | (29.5) | (41.3) | (60.6) | (90.7)
Recoveries of amounts previously charged-off | 3.9 | 6.2 | 7.1 | 10.7
Currency translation | 0.0 | 0.0 | (0.3) | 0.0
Balance, end of period | 68.5 | 96.2 | 68.5 | 96.2
Corporate Payments |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | 9.2 | 14.4 | 9.2 | 14.4
Provision for credit losses | 2.3 | 1.0 | 3.6 | 1.4
Charges to other accounts | 0.0 | 0.0 | 0.0 | 0.0
Charge-offs | (0.8) | (0.9) | (2.1) | (1.5)
Recoveries of amounts previously charged-off | 0.0 | 0.0 | 0.0 | 0.0
Currency translation | 0.0 | 0.0 | (0.1) | 0.2
Balance, end of period | 10.6 | 14.5 | 10.6 | 14.5
Benefits |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | 8.4 | 1.1 | 8.1 | 0.8
Provision for credit losses | (0.3) | 0.2 | 0.0 | 0.4
Charges to other accounts | 0.0 | 0.0 | 0.0 | 0.1
Charge-offs | 0.0 | 0.0 | 0.0 | 0.0
Recoveries of amounts previously charged-off | 0.0 | 0.0 | 0.0 | 0.0
Currency translation | 0.0 | 0.0 | 0.0 | 0.0
Balance, end of period | $ 8.1 | $ 1.3 | $ 8.1 | $ 1.3

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