XML 131 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowances and reserves, balance $ 8.0 $ 8.4 $ 7.0
Additions, charged to costs and expenses 7.0 13.2 6.6
Acquisitions and other 0.0 (0.8) 0.0
Deductions 10.5 12.8 5.2
Valuation allowances and reserves, balance 4.5 8.0 8.4
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowances and reserves, balance 196.0 183.3 180.4
Additions, charged to costs and expenses 19.8 25.4 12.9
Acquisitions and other 0.0 0.0 0.0
Deductions 7.8 12.7 10.0
Valuation allowances and reserves, balance 208.0 196.0 183.3
SEC Schedule, 12-09, Reserve, Inventory [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowances and reserves, balance 20.5 14.4 17.3
Additions, charged to costs and expenses 31.7 31.0 22.2
Acquisitions and other 0.0 1.4 0.0
Deductions 28.8 26.3 25.1
Valuation allowances and reserves, balance $ 23.4 $ 20.5 $ 14.4