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Compass Concierge Receivables and Allowance for Credit Losses (Tables)
3 Months Ended
Mar. 31, 2021
Receivables [Abstract]  
Summary of ACL for Concierge Receivables The following table summarizes the activity of the ACL for Concierge Receivables for the three months ended March 31, 2021 (in millions):
 
  
Three Months
Ended March 31,
2021
 
Beginning of period
  
$
17.2
 
Allowances
  
 
1.9
 
Net write-offs and other
  
 
(2.2
 
  
 
 
 
End of period
  
$
16.9
 
 
  
 
 
 
Summary of Aging Analysis of Concierge Receivables The following tables present the aging analysis of Concierge Receivables as of March 31, 2021 (in millions):
 
  
31-90 days
 
  
Over 90
days
 
  
Total Past
Due
 
  
Current
 
  
Total
 
March 31, 2021
  
$
8.1
 
  
$
13.8
 
  
$
21.9
 
  
$
43.3
 
  
$
 65.2