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Receivables (Tables) | 12 Months Ended
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Dec. 31, 2018
Receivables [Abstract] |
Allowance for Doubtful Accounts | The following table displays a roll forward of the allowance for doubtful trade receivables for fiscal years 2017 and 2018.
(in Millions) |
Balance, December 31, 2016 | $ | 16.6 |
Additions — charged to expense | 8.4 |
Transfer from (to) allowance for credit losses (see below) | 9.5 |
Net recoveries, write-offs and other | 4.1 |
Balance, December 31, 2017 | $ | 38.6 |
Additions — charged to expense (1) | 58.0 |
Transfer from (to) allowance for credit losses (see below) | (17.3 | )
Net recoveries, write-offs and other (1) | (56.9 | )
Balance, December 31, 2018 | $ | 22.4 |
____________________ (1) Includes the charge and write-off of approximately $42 million associated with the stranded accounts receivables written off as part of the restructuring in India. The charge was recorded as a component of "Restructuring and other charges (income)" on the consolidated statements of income (loss). Refer to Note 8 for further information.
Schedule of Allowance of Credit Losses Rollforward | The following table displays a roll forward of the allowance for credit losses related to long-term customer receivables for fiscal years 2017 and 2018.
(in Millions) |
Balance, December 31, 2016 | $ | 49.1 |
Additions — charged to expense | 13.7 |
Transfer from (to) allowance for doubtful accounts (see above) | (9.5 | )
Net recoveries, write-offs and other | (6.2 | )
Balance, December 31, 2017 | $ | 47.1 |
Additions — charged to expense | 13.4 |
Transfer from (to) allowance for doubtful accounts (see above) | 17.3 |
Foreign currency adjustments | (4.1 | )
Net recoveries, write-offs and other | (13.2 | )
Balance, December 31, 2018 | $ | 60.5 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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