XML 49 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Allowance for Losses
 12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Allowance for Losses Allowance for Losses

The following table shows changes in the allowance for losses at December 31 (in millions):
 
2019
 
2018
Beginning balance
$
6.4

 
$
6.4

Provision (reversal) for losses
0.5

 
(0.3
)
Charges to allowance
(0.6
)
 
(0.1
)
Recoveries and other, including foreign exchange adjustments
(0.1
)
 
0.4

Ending balance
$
6.2

 
$
6.4