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v3.20.2

New Accounting Guidance (Tables) | 6 Months Ended
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Jun. 30, 2020
Accounting Policies [Abstract] |
Financing Receivable, Allowance for Credit Loss | The following table displays changes in our allowance for credit losses as of June 30, 2020, including the transition impact of adopting the CECL standard.
(in millions) | Balance at December 31, 2019 (1) |  | Impact from Adoption of ASC 326 |  | Balance at January 1, 2020 |  | Current Period Provision |  | Balance at June 30, 2020 (2)
Allowance for credit losses | $ | 0.5 |  |  | 0.6 |  |  | 1.1 |  |  | 1.6 |  |  | $ | 2.7 |
______________ (1) The allowance for credit losses at December 31, 2019 of $0.5 million was included in "Accounts receivable, net" on the condensed consolidated balance sheets. (2) The allowance for credit losses at June 30, 2020 of $1.7 million and $1.0 million was included "Accounts receivable, net" and "Restricted investment" on the condensed consolidated balance sheets, respectively.

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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