BUSINESS OVERVIEW - Allowance for Credit Losses Rollforward (Details) $ in Millions |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
Beginning balance | $ 39.7 |
Provision | 10.9 |
Write-offs | (7.7) |
Foreign currency exchange and other | (1.4) |
Ending balance | $ 41.5 |
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- Definition Accounts Receivables, Allowance For Credit Loss, Other Adjustments No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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