Receivables (Tables)

12 Months Ended

Dec. 31, 2021

The following table displays a roll forward of the allowance for doubtful trade receivables for fiscal years 2020 and 2021:


(in Millions)
Balance, December 31, 2019	$	26.3
Additions — charged (credited) 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 (credited) to expense	17.2
Transfer from (to) allowance for credit losses (see below)	(0.6)
Net recoveries, write-offs and other	(7.1)
Balance, December 31, 2021	$	37.4

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 2020 and 2021:


(in Millions)
Balance, December 31, 2019	$	61.1
Additions — charged (credited) 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 (credited) to expense	3.9
Transfer from (to) allowance for doubtful accounts (see above)	0.6
Foreign currency adjustments	(1.5)
Net recoveries, write-offs and other	—
Balance, December 31, 2021	$	27.7