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Compass Concierge Receivables and Allowance for Credit Losses (Tables)
 12 Months Ended
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