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Credit Losses (Tables)

3 Months Ended

Apr. 03, 2022

Credit Loss [Abstract]

Accounts Receivable, Allowance for Credit Loss

The rollforward of our allowance for credit losses related to trade accounts receivable, which is recorded in trade accounts receivable, less allowance in the consolidated balance sheet, is as follows (in millions of dollars):

			First Quarter
			2022						2021
Allowance for credit losses:
Beginning balance			$	9.4					$	9.8
Current period provision			0.4						(0.2)
Currency exchange effects			(0.1)						(0.2)
Write-offs			(1.2)						(0.3)
Ending balance			$	8.5					$	9.1

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: 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=124255953&loc=SL82919249-210447

+ Details

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- References

No definition available.

+ Details

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