v3.24.0.1
Compass Concierge Receivables and Allowance for Credit Losses (Tables)
 12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Summary of ACL for Concierge Receivables The following table summarizes the activity of the ACL for Concierge Receivables as of December 31, 2023 and 2022 (in millions):
December 31,
20232022
Opening balance$14.7 $17.3 
Allowances0.8 1.8 
Net write-offs and other(2.3)(4.4)
Closing balance$13.2 $14.7 
Summary of Aging Analysis of Concierge Receivables The following table presents the aging analysis of Concierge Receivables as of December 31, 2023 and 2022 (in millions):
December 31,
20232022
Current$28.4 $50.6 
31-90 days0.9 1.8 
Over 90 days7.9 5.2 
Total$37.2 $57.6