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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2014
Exhibits and Financial Statements Schedules [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II - VALUATION AND QUALIFYING ACCOUNTS

 
 
 
Additions -
 
 
 
 
 
 
 
Balance at
 
Charged to
 
Deductions -
 
 
 
Balance
 
Beginning of
 
Costs and
 
See Notes
 
 
 
At End of
 
Period
 
Expenses
 
Below
 
 
 
Period
 
(in millions)
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
5.5

 
$
2.0

 
$
1.0

 
(1) 
 
$
6.5

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
426.9

 
80.9

 
341.7

 
(3) 
 
166.1

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
26.7

 
7.9

 
13.6

 
(2) 
 
21.0

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
6.5

 
2.3

 
3.9

 
(1) 
 
4.9

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
166.1

 
14.0

 
16.4

 
 
 
163.7

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
21.0

 
19.4

 
13.1

 
(2) 
 
27.3

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
4.9

 
1.3

 
1.6

 
(1) 
 
4.6

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
163.7

 
13.8

 
20.6

 
(4) 
 
156.9

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
27.3

 
10.6

 
10.0

 
(2) 
 
27.9



(1)
Uncollectible accounts charged off net of recoveries.

(2)
Primarily relates to inventory adjustments for physical quantity discrepancies and write-offs of excess and obsolete inventories.

(3)
Primarily relates to the reversal of the valuation allowance against our net U.S. federal deferred tax assets.

(4)
Primarily relates to the reversal of a valuation allowance against an expiring net operating loss in China.