Receivables (Tables)

12 Months Ended

Dec. 31, 2019

The following table displays a roll forward of the allowance for doubtful trade receivables for fiscal years 2018 and 2019.


(in Millions)
Balance, December 31, 2017	$	38.6
Additions — charged to expense ⁽¹⁾	58.0
Transfer from (to) allowance for credit losses (see below)	(17.3)
Net recoveries, write-offs and other ⁽¹⁾	(56.9)
Balance, December 31, 2018	$	22.4
Additions — charged to expense	3.6
Transfer from (to) allowance for credit losses (see below)	3.4
Net recoveries, write-offs and other	(3.1)
Balance, December 31, 2019	$	26.3

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(1) Includes the charge and write-off of approximately $42 million associated with the stranded accounts receivables written off as part of the restructuring in India. The charge was recorded as a component of "Restructuring and other charges (income)" on the consolidated statements of income (loss). Refer to Note 9 for further information.

Schedule of Allowance of Credit Losses Rollforward

The following table displays a roll forward of the allowance for credit losses related to long-term customer receivables for fiscal years 2018 and 2019.


(in Millions)
Balance, December 31, 2017	$	47.1
Additions — charged to expense	13.4
Transfer from (to) allowance for doubtful accounts (see above)	17.3
Foreign currency adjustments	(4.1)
Net recoveries, write-offs and other	(13.2)
Balance, December 31, 2018	$	60.5
Additions — charged to expense	17.6
Transfer from (to) allowance for doubtful accounts (see above)	(3.4)
Foreign currency adjustments	(0.5)
Net recoveries, write-offs and other	(13.1)
Balance, December 31, 2019	$	61.1