XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Accounts Receivable, Allowance for Credit Loss
Activity related to our allowance for credit losses is summarized as follows for the nine months ended September 30, 2023: 
In millionsSeptember 30,
2023
Beginning balance$10.8 
Bad debt expense (benefit)(0.9)
Write-offs, net of recoveries(0.3)
Other (1)
1.1 
Ending balance$10.7 
(1) Other amounts are primarily the effects of changes in currency translation and the impact of allowance for credits.