XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUES - Allowance for Expected Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accounts Receivable and Allowance for Doubtful Accounts    
Allowance for doubtful accounts, returns and credits $ 17.8 $ 16.8
Activity in the allowance for doubtful accounts    
Beginning balance 52.8 68.4
Bad debt expense 22.3 5.4
Write-offs (4.0) (5.0)
Other (1.6) 0.7
Ending balance (b) $ 69.5 $ 69.5