CREDIT LOSSES (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2024
USD ($)
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| Credit losses | |
| Allowance balance at beginning of period | $ 34.6 |
| Current period provision for expected credit losses | 1.6 |
| Write-offs charged against the allowance | (0.5) |
| Allowance balance at end of period | 35.7 |
| Notes receivable | |
| Credit losses | |
| Allowance balance at beginning of period | 30.1 |
| Allowance balance at end of period | 30.1 |
| Accounts receivable | |
| Credit losses | |
| Allowance balance at beginning of period | 4.5 |
| Current period provision for expected credit losses | 1.6 |
| Write-offs charged against the allowance | (0.5) |
| Allowance balance at end of period | $ 5.6 |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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