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ACCOUNTS AND OTHER RECEIVABLES (Tables) | 9 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
Summary of Components of Accounts and Other Receivables | Accounts and other receivables consisted of the following:
| September 30, 2023 |  | December 31, 2022
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables | $ | 638.8 |  |  | $ | — |  |  | $ | 626.8 |  |  | $ | — |
Allowance for doubtful accounts - trade receivables | (11.9) |  |  | — |  |  | (17.8) |  |  | — |
Trade receivables, net | $ | 626.9 |  |  | $ | — |  |  | $ | 609.0 |  |  | $ | — |
Other notes receivable | — |  |  | 21.9 |  |  | — |  |  | 22.4 |
Taxes receivable, including income taxes | 3.3 |  |  | — |  |  | 5.0 |  |  | — |
Value-added taxes (VAT) recoverable 1 | 52.2 |  |  | — |  |  | 45.4 |  |  | — |
Other receivables | 28.9 |  |  | — |  |  | 15.6 |  |  | — |
Allowance for doubtful accounts - other notes receivable | — |  |  | (20.8) |  |  | — |  |  | (21.2) |
Other receivables, net | $ | 84.4 |  |  | $ | 1.1 |  |  | $ | 66.0 |  |  | $ | 1.2 |
1 We have experienced VAT refund delays from the Mexican government. These balances include $42.0 and $36.5 at September 30, 2023 and December 31, 2022, respectively, of Mexico VAT recoverable. We believe that these are fully collectible.
Summary of Allowance for Doubtful Accounts | Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2022 |  | Change in Provision |  | Less: Net Charge-offs/ (Recoveries) and Other |  | Balance at September 30, 2023
Total trade receivables | $ | 17.8 |  |  | $ | (5.6) |  |  | $ | .3 |  |  | $ | 11.9 |
Other notes receivable | 21.2 |  |  | (.4) |  |  | — |  |  | 20.8 |
Total allowance for doubtful accounts | $ | 39.0 |  |  | $ | (6.0) |  |  | $ | .3 |  |  | $ | 32.7 |

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