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Basis of Presentation and Responsibility for interim Financial Statements (Tables)

3 Months Ended

Mar. 29, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Allowance for Credit Losses on Financing Receivables

The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected.

	In millions	2020
	Balance at January 1,	$	1.3
	Adoption of ASU 2016-13, cumulative-effect adjustment to retained earnings	—
	Provisions for expected credit losses	0.7
	Other, including foreign currency translation	(0.1		)
	Balance at March 29,	$	1.9

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- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524

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- References

No definition available.

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