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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Schedule of allowance for bad debt

The following table sets forth activities in our allowance for credit losses (in millions):

			2020						2019						2018
Balance as of beginning of period*			$	46.6					$	39.4					$	27.8
Charges to provision for credit losses			63.7						25.9						25.1
Write-off of uncollectible receivables			(53.7)						(32.2)						(16.2)
Recoveries of credit losses			1.0						2.4						2.9
Translation adjustments			(0.3)						—						(0.1)
Balance as of end of period			$	57.3					$	35.5					$	39.4

* For 2020, the balance as of the beginning of the period includes the $11.1 million cumulative transition adjustment related to the implementation of ASU 2016-13.

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: 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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- References

No definition available.

+ Details

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