Increase (decrease) in accounts receivable and other reserves.

No definition available.

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- Definition

Increase decrease in accounts receivable reserve.

+ References

No definition available.

+ Details

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- Definition

Increase decrease in real estate impairment reserve.

+ References

No definition available.

+ Details

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- Definition

Increase decrease in real estate impairment reserve related to disposals.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in allowance for credit loss on financing receivable.

+ References

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

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- Definition

Amount of increase (decrease) in valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column C)(2))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from business combination.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
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Schedule II - Schedule of Valuation and Qualifying Accounts (Parenthetical) (Detail) - USD ($) $ in Millions		3 Months Ended	12 Months Ended
	Jan. 08, 2020	Dec. 31, 2018	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Jan. 01, 2020
Increase in real estate impairment reserves			$ 19.0	$ 21.0	$ 48.0
Increase in accounts receivable and other reserves			23.9	22.0
Increase (decrease) in valuation allowances			0.8
Valuation allowances recorded as part of the purchase price allocation of the Circle Transaction	$ 14.5
Increase (decrease) in real estate impairment reserves related to disposals			40.5	(7.2)
Credit loss recovery related to loan paydowns			2.9
Increase in accounts receivable reserves					9.3
Increase in credit loss reserves on financing-type receivables			3.3
Accounting Standards Update 2016-13
Credit loss reserve expected						$ 8.4
Domestic Valuation Allowances [Member]
Increase (decrease) in valuation allowances		$ (4.4)
Valuation Allowance, Deferred Tax Asset [Member]
Increase (decrease) in valuation allowances			$ 11.9	$ 7.9	$ (7.7)