XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Accounts Receivable, Allowance for Credit Loss
Activity related to our allowance for credit losses is summarized as follows for the six months ended June 30, 2023: 
In millionsJune 30,
2023
Beginning balance$10.8 
Bad debt expense (benefit)(0.9)
Write-offs, net of recoveries(0.3)
Other (1)
1.3 
Ending balance$10.9 
(1) Other amounts are primarily the effects of changes in currency translation and the impact of allowance for credits.