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v3.20.4

Allowance and Other Reserves (Tables) | 12 Months Ended
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Dec. 31, 2020
Credit Loss [Abstract] |
Schedule of Changes in Allowance for Doubtful Accounts | The following table presents the balances and activity (including reclassifications) in the various allowance and reserve accounts related to the Company's accounts receivable and financial assets for the three years ended December 31, 2020, 2019 and 2018 (in millions):
|  | Balance at beginning of year |  | Impact of adoption of ASC 326 1 |  | Impact of adoption of ASC 326 2 |  | Additions 3 |  | Deductions or other 4 |  | Balance at end of year
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from assets |  |  |  |  |  |  |  |  |  |  |  |
Reserve for cash basis tenants |  | $ | 0.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 10.6 |  |  | $ | 1.2 |  |  | $ | 12.7 |
Allowance for doubtful accounts |  | $ | 0.6 |  |  | (0.3) |  |  | — |  |  | 3.6 |  |  | (1.3) |  |  | $ | 2.6 |
Reserve for contract credits |  | $ | 2.3 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 2.3 |
Allowance for credit losses - financing receivables |  | $ | — |  |  | 1.6 |  |  | 2.7 |  |  | (0.4) |  |  | — |  |  | $ | 3.9 |
Allowance for credit losses - contract assets |  | $ | — |  |  | 0.3 |  |  | 1.4 |  |  | (0.9) |  |  | (0.1) |  |  | $ | 0.7 |
Loans allowance |  | $ | 1.6 |  |  | (1.6) |  |  | — |  |  | — |  |  | — |  |  | $ | — |
Other reserves |  | $ | 0.4 |  |  | — |  |  | — |  |  | — |  |  | (0.4) |  |  | $ | — |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from assets |  |  |  |  |  |  |  |  |  |  |  |
Reserve for cash basis tenants |  | $ | — |  |  | — |  |  | — |  |  | — |  |  | 0.9 |  |  | $ | 0.9 |
Allowance for doubtful accounts |  | $ | 2.0 |  |  | — |  |  | — |  |  | (0.4) |  |  | (1.0) |  |  | $ | 0.6 |
Reserve for contract credits |  | $ | — |  |  | — |  |  | — |  |  | 2.3 |  |  | — |  |  | $ | 2.3 |
Loans allowance |  | $ | 1.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 1.6 |
Other reserves |  | $ | 0.4 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 0.4 |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Deducted from assets |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1.4 |  |  | — |  |  | — |  |  | 1.3 |  |  | (0.7) |  |  | $ | 2.0 |
Loans allowance |  | $ | 1.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 1.6 |
Other reserves |  | $ | 0.4 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |
1 Reclassifications from other reserves or allowances that fall into the scope of ASC 326. 2 Impact of adoption of ASC 326 recorded against total equity. 3 Net provisions charged against income. 4 Write offs or other activity (e.g., reclassifications for movement of allowances to cash basis reserves).

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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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- References No definition available. + Details
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