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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2014
SUBSEQUENT EVENTS:  
Schedule II Valuation and Qualifying Accounts and Reserves

 

Valuation and Qualifying Accounts and Reserves (in millions):

 

 

 

Additions

 

 

 

Balance at
beginning of
period

 

Charged to
costs and
expenses

 

Additions

 

Deduction/
Application

 

Balance at
end of period

 

Reserve deducted in balance sheet to which applicable:

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable:

 

 

 

 

 

 

 

 

 

 

 

2014

 
0.3 

 

—

 

—

 

—

 
0.3 

 

2013

 

—

 

 

 
0.3 

 

 

 
0.3 

 

2012

 

—

 

—

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Notes issued under par:

 

 

 

 

 

 

 

 

 

 

 

2014

 
46.2 

 
1.1 

 

—

 

—

 
45.1 

 

2013

 
47.3 

 
1.1 

 

—

 

—

 
46.2 

 

2012

 
25.4 

 
0.5 

 
22.4 

 

—

 
47.3 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Assets:

 

 

 

 

 

 

 

 

 

 

 

2014

 

—

 

—

 

—

 

—

 

—

 

2013

 

—

 

—

 

—

 

—

 

—

 

2012

 
2.2 

 

—

 

—

 
2.2 

 

—