Receivables (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
Allowance for trade receivables, beginning balance | $ 38.7 | $ 17.6 |
Additions — charged to expense | 57.9 | 8.4 |
Transfer from (to) allowance for credit losses | (17.3) | 9.5 |
Net recoveries, write-offs and other | (56.9) | 3.2 |
Allowance for trade receivables, ending balance | 22.4 | 38.7 |
Long term customer receivables | 84.5 | |
Allowance for long term customer receivables [Roll Forward] | ||
Allowance for long term customer receivables, beginning | 47.1 | 49.1 |
Additions — charged to expense | 13.4 | 13.7 |
Transfer from (to) allowance for doubtful accounts | 17.3 | (9.5) |
Net recoveries, write-offs and other | (13.2) | (6.2) |
Foreign currency adjustments | (4.1) | |
Allowance for long term customer receivables, ending | 60.5 | $ 47.1 |
DuPont Crop Restructuring | ||
Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
Write-offs of accounts receivable | $ 42.0 |
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- Definition Allowance for Doubtful Accounts Receivable, Net Recoveries and Writeoffs No definition available.
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- Definition Allowance for Doubtful Accounts Receivable, Transfers (To) From Allowance For Credit Losses No definition available.
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- Definition Allowance for long term customer receivables [Roll Forward] No definition available.
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- Definition Financing Receivable, Allowance For Credit Losses, Foreign Currency Adjustments No definition available.
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- Definition Financing Receivable, Allowance for Credit Losses, Recoveries and Write-offs, Net No definition available.
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- Definition Financing Receivable, Allowance for Credit Losses, Transfers (To) From Allowance For Doubtful Accounts No definition available.
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- Definition Provision for Credit Losses No definition available.
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- Definition Provision for Doubtful Accounts, Current No definition available.
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- Definition Amount due from customers or clients, more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A valuation allowance relating to a written agreement to receive money (at a specified future date(s) more than one year from the reporting date, consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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