XML 47 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Receivable, Net
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Accounts Receivable, Net

Note E: Accounts Receivable, Net

 

December 31

 

 

 

 

 

 

 

 

(in millions)

 

2021

 

 

2020

 

Customer receivables

 

$

767.5

 

 

$

572.6

 

Other current receivables

 

 

12.3

 

 

 

8.4

 

Total accounts receivable

 

 

779.8

 

 

 

581.0

 

Less: allowance for estimated credit losses

 

 

(5.8

)

 

 

(5.9

)

Accounts receivable, net

 

$

774.0

 

 

$

575.1

 

 

Of the total accounts receivable, net, balances, $4.5 million and $3.9 million at December 31, 2021 and 2020, respectively, were due from unconsolidated affiliates.