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New Accounting Guidance (Tables)

6 Months Ended

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

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(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

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