XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)
9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues Disaggregated by Service, Primary Geographical Regions and Timing of Revenue Recognition
In millions
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Revenue by Service
Regulated Waste and Compliance Services$461.7 $449.1 $1,398.3 $1,461.7 
Secure Information Destruction Services187.2 187.3 591.3 557.9 
Total Revenues$648.9 $636.4 $1,989.6 $2,019.6 
North America
Regulated Waste and Compliance Services$365.4 $353.7 $1,094.4 $1,176.2 
Secure Information Destruction Services158.5 163.4 505.8 486.8 
Total North America Segment$523.9 $517.1 $1,600.2 $1,663.0 
International
Regulated Waste and Compliance Services$96.3 $95.4 $303.9 $285.5 
Secure Information Destruction Services28.7 23.9 85.5 71.1 
Total International Segment$125.0 $119.3 $389.4 $356.6 
Schedule of Total Contract Acquisition Costs
Total contract acquisition costs, net of accumulated amortization, were classified as follows:
In millions
 September 30, 2021December 31, 2020
Other current assets$11.9 $11.1 
Other assets32.7 31.1 
Total contract acquisition costs$44.6 $42.2 
Schedule of Allowance for Credit Loss Activity The changes in allowance for doubtful accounts were reported as follows:
In millions
Total
Balance as of December 31, 2020$56.2 
Bad debt expense, net of recoveries2.8 
Write-offs(13.3)
Other changes(1)
(3.1)
Balance as of September 30, 2021$42.6 
(1) Amount consists primarily of currency translation adjustments and divestitures.