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ALLOWANCE FOR EXPECTED CREDIT LOSSES (Tables)

6 Months Ended

Jun. 30, 2022

Credit Loss [Abstract]

Schedule Of Balance Sheet Items, Allowance for Credit Loss

The following table presents the impact of the allowance for expected credit losses on the Company's balance sheet line items for the six months ended June 30, 2022.

(in thousands of $)			Trade receivables			Other receivables			Related Party receivables			Investment in sales-type, direct financing leases and leaseback assets			Other long-term assets			Total
Balance as of December 31, 2021			96			486			3,255			1,263			1,888			6,988
Derecognition of Seadrill credit loss balances			—			—			(3,200)			—			—			(3,200)
Change in allowance recorded in 'other financial items'			(4)			477			(10)			(1,037)			(8)			(582)
Balance as of June 30, 2022			92			963			45			226			1,880			3,206

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Disclosure Of Allowance For Expected Credit Losses By Balance Sheet Items

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