ACCOUNTS AND OTHER RECEIVABLES (Tables)

3 Months Ended

Mar. 31, 2022

Summary of Components of Accounts and Other Receivables

Accounts and other receivables consisted of the following:


	March 31, 2022				December 31, 2021
	Current		Long-term		Current		Long-term
Trade accounts receivable 1	$	682.5	$	—	$	634.2	$	—
Trade notes receivable	.4		.1		.7		.2
Total trade receivables	682.9		.1		634.9		.2


Other notes receivable 1	—		23.0		.7		22.5

Taxes receivable, including income taxes	29.5		—		18.8		—
Other receivables	8.9		—		12.0		—
Subtotal other receivables	38.4		23.0		31.5		22.5
Total trade and other receivables	721.3		23.1		666.4		22.7
Allowance for doubtful accounts:
Trade accounts receivable 1	(16.4)		—		(14.9)		—
Trade notes receivable	—		(.1)		—		(.1)
Total trade receivables	(16.4)		(.1)		(14.9)		(.1)
Other notes receivable 1	—		(21.8)		—		(22.0)
Total allowance for doubtful accounts	(16.4)		(21.9)		(14.9)		(22.1)
Total net receivables	$	704.9	$	1.2	$	651.5	$	.6

1 The “Trade accounts receivable” and “Other notes receivable” line items above include an aggregate of $22.2 ($21.8 for the note and $.4 for the trade receivable) and $22.5 ($22.0 for the note and $.5 for the trade receivable) as of March 31, 2022 and December 31, 2021, respectively, from a customer that has experienced continued financial difficulty and liquidity problems. The balances for this customer were fully reserved for all periods presented.

Summary of Allowance for Doubtful Accounts

Activity related to the allowance for doubtful accounts is reflected below:


	Balance at December 31, 2021		Add: Charges		Less: Net Charge-offs/ (Recoveries) and Other		Balance at March 31, 2022
Trade accounts receivable	$	14.9	$	1.6	$	.1	$	16.4
Trade notes receivable	.1		—		—		.1
Total trade receivables	15.0		1.6		.1		16.5
Other notes receivable	22.0		(.2)		—		21.8
Total allowance for doubtful accounts	$	37.0	$	1.4	$	.1	$	38.3