Receivables (Tables)

3 Months Ended

Mar. 31, 2021

The following table displays a roll forward of the allowance for doubtful trade receivables.


(in Millions)
Balance, December 31, 2019	$	26.3
Additions - charged to expense	8.2
Transfer from (to) allowance for credit losses (see below)	(2.9)
Net recoveries, write-offs and other	(3.7)
Balance, December 31, 2020	$	27.9
Additions - charged to expense	4.7
Transfer from (to) allowance for credit losses (see below)	0.1
Net recoveries, write-offs and other	(1.1)
Balance, March 31, 2021	$	31.6

The following table displays a roll forward of the allowance for credit losses related to long-term customer receivables:


(in Millions)
Balance, December 31, 2019	$	61.1
Additions - charged to expense	(3.5)
Transfer from (to) allowance for doubtful accounts (see above)	2.9
Foreign currency adjustments	(7.6)
Net recoveries, write-offs and other	(28.2)
Balance, December 31, 2020	$	24.7
Additions - charged to expense	2.0
Transfer from (to) allowance for doubtful accounts (see above)	(0.1)
Foreign currency adjustments	(0.7)

Balance, March 31, 2021	$	25.9