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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of allowance for bad debt

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

			2021						2020						2019
Balance as of January 1, (1)			$	57.3					$	46.6					$	39.4
Charges to allowance for credit losses			6.3						63.7						25.9
Write-off of uncollectible receivables			(35.3)						(53.7)						(32.2)
Recoveries of credit losses			1.4						1.0						2.4
Translation adjustments			0.1						(0.3)						—
Balance as of December 31,			$	29.8					$	57.3					$	35.5

(1)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=124255953&loc=SL82919249-210447

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- References

No definition available.

+ Details

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