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Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2015

Schedule II Valuation and Qualifying Accounts and Reserves

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:
2015		$	0.3		0.6		—		—		$	0.9
2014		0.3			—		—		—		0.3
2013		—			—		0.3		—		0.3
Notes issued under par:
2015		$	45.1		1.5		20.2		—		$	63.8
2014		46.2			1.1		—		—		45.1
2013		47.3			1.1		—		—		46.2

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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- References

No definition available.

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