XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Allowance for Credit Losses (Tables)
3 Months Ended
Mar. 31, 2023
Credit Loss [Abstract]  
Allowance for credit losses
Activity in the allowance for credit losses is summarized as follows (in millions):

Three Months Ended March 31,
 20232022
Opening balance at January 1$5.8 $2.9 
Charges to expense, net of recoveries— 0.3 
Other (1)(1.2)— 
Balance at March 31$4.6 $3.2 

(1) Other is primarily related to uncollected balances written off, business acquisitions, and currency translation adjustments.