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Other Receivables and Allowances and Other Reserves (Tables)
 12 Months Ended
Dec. 31, 2023
Credit Loss [Abstract]  
Schedule Of Other Receivables
The following table is a summary of the Company's other receivables (in millions):
December 31, 2023December 31, 2022
Financing receivables1
$24.4 $4.6 
Other receivables2
2.7 5.0 
Other receivables, gross27.1 9.6 
Less: Allowance for credit losses(3.5)(2.7)
Other receivables, net of allowances $23.6 $6.9 
1 As of December 31, 2023, the Company had a note receivable related to the sale of the Grace Disposal Group that was recorded at the Corporate segment. This note was paid in full in January 2024.
2 Escrow receivables primarily related to the Land Operations segment.
Schedule of Changes in Allowance for Credit Loss 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 included in other receivables for the three years ended December 31, 2023, 2022, and 2021, (in millions):
Allowance for Credit Losses on Other ReceivablesAccounts Receivable Reserves
Land Operations Financing Receivables
Commercial Real Estate Financing Receivables2
Total Allowance for Credit LossesAllowance for doubtful accounts
Balance, January 1, 2021$3.9 $— $3.9 $2.6 
Provision (release) - charged against income(1.4)— (1.4)(1.7)
Write-offs or other - charged against allowance1
— — — (0.1)
Balance, December 31, 2021$2.5 $— $2.5 $0.8 
Provision (release) - charged against income0.2 — 0.2 0.2 
Write-offs or other - charged against allowance1
— — — 1.4 
Balance, December 31, 2022$2.7 $— $2.7 $2.4 
Provision (release) - charged against income0.2 (0.2)— 0.8 
Write-offs or other - charged against allowance1
— 0.8 0.8 (0.3)
Balance, December 31, 2023$2.9 $0.6 $3.5 $2.9 
1 Write-offs or other activity (e.g., reclassifications of fully reserved balances from cash basis treatment).
Schedule of Changes in Allowance for Credit Loss 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 included in other receivables for the three years ended December 31, 2023, 2022, and 2021, (in millions):
Allowance for Credit Losses on Other ReceivablesAccounts Receivable Reserves
Land Operations Financing Receivables
Commercial Real Estate Financing Receivables2
Total Allowance for Credit LossesAllowance for doubtful accounts
Balance, January 1, 2021$3.9 $— $3.9 $2.6 
Provision (release) - charged against income(1.4)— (1.4)(1.7)
Write-offs or other - charged against allowance1
— — — (0.1)
Balance, December 31, 2021$2.5 $— $2.5 $0.8 
Provision (release) - charged against income0.2 — 0.2 0.2 
Write-offs or other - charged against allowance1
— — — 1.4 
Balance, December 31, 2022$2.7 $— $2.7 $2.4 
Provision (release) - charged against income0.2 (0.2)— 0.8 
Write-offs or other - charged against allowance1
— 0.8 0.8 (0.3)
Balance, December 31, 2023$2.9 $0.6 $3.5 $2.9 
1 Write-offs or other activity (e.g., reclassifications of fully reserved balances from cash basis treatment).
Summary of Amortized Cost Basis of Financial Receivables
Included below is a summary of the amortized cost basis of our financing receivables, included in other receivables, and credit quality indicator, summarized by year of origination, as well as a summary of our gross write offs by year of origination (in millions):
Year of OriginationBalance as of
20232022202120202019PriorDecember 31, 2023
Secured$4.1 $0.2 $0.2 $0.1 $— $2.5 $7.1 
Unsecured15.0 0.3 0.1 0.3 — 1.6 17.3 
Total notes receivable$19.1 $0.5 $0.3 $0.4 $— $4.1 $24.4 
Year-to-date gross write-offs— — — — — — —