Receivables (Tables)

6 Months Ended

Jun. 30, 2023

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


(in Millions)
Balance, December 31, 2021	$	37.4
Additions - charged to expense	0.7
Transfer from (to) allowance for credit losses (see below)	0.5
Net recoveries, write-offs and other	(4.7)
Balance, December 31, 2022	$	33.9
Additions - charged to expense	1.0
Transfer from (to) allowance for credit losses (see below)	(1.7)
Net recoveries, write-offs and other	1.2
Balance, June 30, 2023	$	34.4

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


(in Millions)
Balance, December 31, 2021	$	27.7
Additions - charged (credited) to expense	(1.2)
Transfer from (to) allowance for doubtful accounts (see above)	(0.5)
Foreign currency adjustments	8.1
Net recoveries, write-offs and other	10.4
Balance, December 31, 2022	$	44.5
Additions - charged (credited) to expense	(0.3)
Transfer from (to) allowance for doubtful accounts (see above)	1.7
Foreign currency adjustments	0.8
Net recoveries, write-offs and other	(1.3)
Balance, June 30, 2023	$	45.4