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v3.22.2.2

Receivables - Allowance for Doubtful Trade Receivables and Credit Losses (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Allowance for short term receivables [Roll Forward] |  |
Beginning balance | $ 37.4 | $ 27.9
Additions - charged to expense | (0.9) | 17.2
Transfer from (to) allowance for credit losses (see below) | 0.5 | (0.6)
Net recoveries, write-offs and other | (2.5) | (7.1)
Ending balance | 34.5 | 37.4
Allowance for long term customer receivables [Roll Forward] |  |
Beginning balance | 27.7 | 24.7
Additions - charged to expense | (1.3) | 3.9
Transfer from (to) allowance for doubtful accounts (see above) | (0.5) | 0.6
Foreign currency adjustments | (0.4) | (1.5)
Net recoveries, write-offs and other |  | 0.0
Ending balance | $ 25.5 | $ 27.7

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- Definition Amount excluding accrued interest, after allowance for credit loss, of accounts receivable classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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