XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation and Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Summary of Rollforward of Allowance for Doubtful Accounts

A rollforward of our allowance for doubtful accounts is shown below:

 

 

 

Nine Months Ended
September 30, 2021

 

Balance, December 31, 2020

 

$

128.1

 

Provisions charged to earnings

 

 

13.7

 

Write-offs

 

 

(11.7

)

Translation adjustments

 

 

(6.3

)

Reclassifications and other

 

 

0.2

 

Balance, September 30, 2021

 

$

124.0

 

 

Schedule of Estimated Fair Values and Carrying Values of Goodwill

The table below provides our reporting units’ estimated fair values and carrying values, determined as part of our annual goodwill impairment test performed in the third quarter, representing approximately 80% of our consolidated goodwill balance as of September 30, 2021.

 

(in millions)

 

France

 

 

United States

 

 

United Kingdom

 

 

Canada

 

 

Sweden

 

 

Netherlands

 

Estimated fair values

 

$

3,130.8

 

 

$

1,480.2

 

 

$

412.0

 

 

$

203.5

 

 

$

150.1

 

 

$

130.5

 

Carrying values

 

 

1,358.2

 

 

 

912.4

 

 

 

335.4

 

 

 

103.9

 

 

 

85.4

 

 

 

123.7