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CREDIT LOSSES (Tables)
12 Months Ended
Dec. 31, 2023
CREDIT LOSSES  
Schedule of changes in allowance for credit losses

The following represents the changes in allowance for credit losses during the years ended December 31, 2023 and 2022 (in millions):

Allowance for
notes receivable
credit losses

Allowance for
accounts receivable
credit losses

Total
allowance for
credit losses

Balance at December 31, 2021

$

30.1

$

1.0

$

31.1

Current period provision for expected credit losses

1.6

1.6

Write-offs charged against the allowance

(0.1)

(0.1)

Recoveries collected

(0.3)

(0.3)

Balance at December 31, 2022

$

30.1

$

2.2

$

32.3

Current period provision for expected credit losses

4.0

4.0

Write-offs charged against the allowance

(1.6)

(1.6)

Recoveries collected

(0.1)

(0.1)

Balance at December 31, 2023

$

30.1

$

4.5

$

34.6