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Compass Concierge Receivables and Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022 (in millions):

			Three Months Ended March 31, 2022
Beginning of period			$	17.3
Allowances			0.8
Net write-offs and other			(2.0)
End of period			$	16.1

Summary of Aging Analysis of Concierge Receivables

The following table presents the aging analysis of Concierge Receivables as of March 31, 2022 (in millions):

			March 31, 2022
Current			$	56.3
31-90 days past due			1.2
Over 90 days past due			5.6
Total			$	63.1

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

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