XML 22 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Allowance for Credit Losses – Accounts Receivable
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Allowance for Credit Losses – Accounts Receivable

Note 5 – Allowance for Credit Losses – Accounts Receivable

Activity in the allowance for credit losses on accounts receivable is summarized as follows:

 

 

Three Months Ended
March 31,

 

(in millions)

 

2024

 

 

2023

 

Balance at beginning of period

 

$

21.8

 

 

$

21.3

 

Provision for expected credit losses

 

 

0.8

 

 

 

0.7

 

Write-offs/recoveries

 

 

(1.8

)

 

 

(1.4

)

Balance at end of period

 

$

20.8

 

 

$

20.6