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Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Summary of Accounts Receivable, Allowance for Expected Credit Losses

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

			For the Three Months Ended March 31,
			2023						2022
Balance as of January 1,			$	17.3					$	29.8
Charges to allowance for credit losses			0.3						2.0
Write-off of uncollectible receivables			(1.1)						(11.3)
Recoveries of credit losses			0.1						0.3
Translation adjustments			—						0.2
Balance as of March 31,			$	16.6					$	21.0

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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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

+ Details

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