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ACCOUNTS AND OTHER RECEIVABLES (Tables)
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Components of Accounts and Other Receivables
Accounts and other receivables consisted of the following:
 September 30, 2021December 31, 2020
 CurrentLong-termCurrentLong-term
Trade accounts receivable 1
$686.0 $— $553.5 $— 
Trade notes receivable
1.2 .3 .9 .3 
Total trade receivables687.2 .3 554.4 .3 
Other notes receivable 1
.7 22.7 — 22.8 
Taxes receivable, including income taxes18.7 — 14.8 — 
Other receivables9.5 — 13.6 — 
Subtotal other receivables28.9 22.7 28.4 22.8 
Total trade and other receivables716.1 23.0 582.8 23.1 
Allowance for doubtful accounts:
  Trade accounts receivable 1
(17.0)— (19.2)— 
  Trade notes receivable— (.1)— — 
Total trade receivables(17.0)(.1)(19.2)— 
  Other notes receivable 1
— (22.2)— (22.8)
Total allowance for doubtful accounts(17.0)(22.3)(19.2)(22.8)
Total net receivables$699.1 $.7 $563.6 $.3 
1 The “Trade accounts receivable” and “Other notes receivable” line items above include $23.2 and $24.6 as of September 30, 2021 and December 31, 2020, respectively, from a customer in our Bedding Products segment who is experiencing financial difficulty and liquidity problems. This customer was placed on nonaccrual status in 2018 and was delinquent in their first quarter interest payment in 2020. As a result, we increased and fully reserved the balances for this customer in the first quarter of 2020. The reserve for this customer was $23.2 ($22.2 for the note and $1.0 for the trade receivable) at September 30, 2021, and $24.6 ($22.8 for the note and $1.8 for the trade receivable) at December 31, 2020.
Allowance for Doubtful Accounts
Activity related to the allowance for doubtful accounts is reflected below:
 
Balance at December 31, 2020Add:
Charges
Less:
Net Charge-offs/
(Recoveries) and Other
Balance at September 30, 2021
Trade accounts receivable$19.2 $(1.8)$.4 $17.0 
Trade notes receivable— .1 — .1 
Total trade receivables
19.2 (1.7).4 17.1 
Other notes receivable22.8 (.6)— 22.2 
Total allowance for doubtful accounts$42.0 $(2.3)$.4 $39.3