XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Receivables (Tables)
9 Months Ended
Sep. 30, 2020
Receivables [Abstract]  
Activity Impacting Allowance for Credit Losses
Activity impacting the allowance for credit losses for the nine months ended September 30, 2020, was as follows:
Allowance for Credit Losses
Balance at December 31, 2019$25.0 
Transition adjustment for adoption of ASU 2016-138.4 
Balance at January 1, 202033.4 
Provisions5.1 
Write-offs(4.5)
Translation and other(0.2)
Balance at September 30, 2020$33.8