CREDIT LOSSES (Tables)

9 Months Ended

Sep. 30, 2022

CREDIT LOSSES

Schedule of changes in allowance for credit losses

The following represents the changes in allowance for credit losses during the nine months ended September 30, 2022 (in millions):

	Balance at December 31, 2021		Current period provision for expected credit losses		Write-offs charged against the allowance		Recoveries collected		Balance at September 30, 2022
Allowance for notes receivable credit losses	$	30.1	$	—	$	—	$	—	$	30.1
Allowance for accounts receivable credit losses		1.0		1.1		(0.1)		(0.3)		1.7
Total allowance for credit losses	$	31.1	$	1.1	$	(0.1)	$	(0.3)	$	31.8