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Allowance for Credit Losses and Doubtful Accounts (Tables)

12 Months Ended

Dec. 31, 2023

Finance receivables

Allowance for Credit Losses and Doubtful Accounts

Summary of the changes in the allowance for credit losses and doubtful accounts

The following is a summary of the changes in the allowance for credit losses related to finance receivables (in millions):

			Year Ended December 31,
			2023						2022						2021
Allowance for Credit Losses
Balance at beginning of period			$	21.5					$	23.0					$	22.0
Provision for credit losses			50.6						9.8						3.5
Recoveries			8.9						9.0						12.6
Less charge-offs			(58.1)						(20.1)						(15.1)
Other			0.1						(0.2)						—
Balance at end of period			$	23.0					$	21.5					$	23.0

Trade receivables

Allowance for Credit Losses and Doubtful Accounts

Summary of the changes in the allowance for credit losses and doubtful accounts

The following is a summary of changes in the allowance for doubtful accounts related to trade receivables (in millions):

			Year Ended December 31,
			2023						2022						2021
Allowance for Doubtful Accounts
Balance at beginning of period			$	15.8					$	9.5					$	7.1
Provision for credit losses			8.6						8.8						3.7
Less net charge-offs			(14.5)						(2.5)						(1.3)
Balance at end of period			$	9.9					$	15.8					$	9.5

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+ References

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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