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Compass Concierge Receivables and Allowance for Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2021
Receivables [Abstract] |
Summary of ACL for Concierge Receivables | The following table summarizes the activity of the ACL for Concierge Receivables as of December 31, 2021 and 2020 (in millions):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Opening balance |  | $ | 17.2 |  |  | $ | 4.7 |
Adoption of ASU 2016-03 |  |  | — |  |  |  | 5.6 |
Allowances |  |  | 7.2 |  |  |  | 9.1 |
Net write-offs and other |  |  | (7.1 | ) |  |  | (2.2 | )
Closing balance |  | $ | 17.3 |  |  | $ | 17.2 |
Summary of Aging Analysis of Concierge Receivables | The following tables present the aging analysis of Concierge Receivables as of December 31, 2021 and 2020 (in millions):
|  | 31-90 days |  |  | Over 90 days |  |  | Total Past Due |  |  | Current |  |  | Total |
December 31, 2021 |  | $ | 0.9 |  |  | $ | 8.3 |  |  | $ | 9.2 |  |  | $ | 41.0 |  |  | $ | 50.2 |
December 31, 2020 |  | $ | 5.5 |  |  | $ | 10.8 |  |  | $ | 16.3 |  |  | $ | 50.4 |  |  | $ | 66.7 |

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