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Accounts and Other Receivables | 12 Months Ended
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Dec. 31, 2022
Receivables [Abstract] |
Accounts and Other Receivables | Accounts and Other Receivables Accounts and other receivables at December 31 consisted of the following:
| 2022 |  | 2021
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables 1 | $ | 626.8 |  |  | $ | — |  |  | $ | 634.9 |  |  | $ | .2 |
Allowance for doubtful accounts-trade receivables 1 | (17.8) |  |  | — |  |  | (14.9) |  |  | (.1) |
Trade receivables, net | $ | 609.0 |  |  | $ | — |  |  | $ | 620.0 |  |  | $ | .1 |
Other notes receivable 1 | $ | — |  |  | $ | 22.4 |  |  | $ | .7 |  |  | $ | 22.5 |
Taxes receivable, including income taxes | 5.0 |  |  | — |  |  | 4.3 |  |  | — |
Value-added taxes recoverable 2 | 45.4 |  |  | — |  |  | 14.5 |  |  | — |
Other receivables | 15.6 |  |  | — |  |  | 12.0 |  |  | — |
Allowance for doubtful accounts - Other notes receivable 1 | — |  |  | (21.2) |  |  | — |  |  | (22.0) |
Other receivables, net | $ | 66.0 |  |  | $ | 1.2 |  |  | $ | 31.5 |  |  | $ | .5 |
1 The “Total trade receivables” and “Other notes receivable” line items above include $21.3 and $22.5 as of December 31, 2022 and December 31, 2021, respectively, from a customer in our Bedding Products segment who has been experiencing financial difficulty and liquidity problems since 2018. They were delinquent with an interest payment in 2020, and as a result, we increased and fully reserved the balances for this customer in 2020. The reserve for this customer was $21.3 ($21.2 for the note and $.1 for the trade receivable) at December 31, 2022, and $22.5 ($22.0 for the note and $.5 for the trade receivable) at December 31, 2021. 2 Our value-added taxes recoverable have increased $30.9 since December 31, 2021, primarily as a result of refund delays from the Mexican government. We believe that these are fully collectible. Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2020 |  | Add: Charges |  | Less: Net Charge-offs/(Recoveries) and Other |  | Balance at December 31, 2021 |  | Add: Charges |  | Less: Net Charge-offs/(Recoveries) and Other |  | Balance at December 31, 2022
Total trade receivables | $ | 19.2 |  |  | $ | (2.6) |  |  | $ | 1.6 |  |  | $ | 15.0 |  |  | $ | 4.0 |  |  | $ | 1.2 |  |  | $ | 17.8 |
Other notes receivable | 22.8 |  |  | (.8) |  |  | — |  |  | 22.0 |  |  | (.8) |  |  | — |  |  | 21.2 |
Total allowance for doubtful accounts | $ | 42.0 |  |  | $ | (3.4) |  |  | $ | 1.6 |  |  | $ | 37.0 |  |  | $ | 3.2 |  |  | $ | 1.2 |  |  | $ | 39.0 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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