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Significant Accounting Policies and Practices (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Transactions Affecting Allowance for Doubtful Accounts Receivable

Transactions affecting the allowance for doubtful accounts receivable for the years ended December 31, 2021, 2020 and 2019 were as follows:

 

(millions)

 

December 31, 2021

 

 

December 31, 2020

 

 

December 31, 2019

 

Beginning Balance

 

$

5.1

 

 

$

1.9

 

 

$

1.0

 

Provision for credit losses

 

 

0.8

 

 

 

6.4

 

 

 

1.1

 

Write offs and other

 

 

(2.4

)

 

 

(3.2

)

 

 

(0.2

)

Ending Balance

 

$

3.5

 

 

$

5.1

 

 

$

1.9

 

Components of Accrued and Other Current Liabilities

Components of accrued and other current liabilities for the years ended December 31, 2021 and 2020 were as follows:

 

(millions)

 

December 31, 2021

 

 

December 31, 2020

 

Accrued rent

 

$

19.0

 

 

$

17.3

 

Compensation and payroll withholdings

 

 

25.6

 

 

 

32.0

 

Property, payroll and other taxes

 

 

6.9

 

 

 

4.8

 

Accrued insurance

 

 

20.0

 

 

 

20.1

 

Accrued expenses

 

 

51.8

 

 

 

38.5

 

Accrued and other current liabilities

 

$

123.3

 

 

$

112.7

 

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Recently Adopted Accounting Pronouncements

During the year ended December 31, 2021, the Company adopted the following ASUs, all of which did not have a material impact on the Consolidated Financial Statements or financial statement disclosures.

 

ASU

Topic

Method of Adoption

2021-01

Reference Rate Reform (Topic 848): Scope

Prospective

2020-10

Codification Improvements

Prospective

2020-03

Codification Improvements to Financial Instruments

Prospective

2020-01

Investments - equity securities; Investment-Equity Method and Joint Ventures; Derivatives and Hedging

Prospective