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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2017

Schedule II Valuation and Qualifying Accounts and Reserves

Schedule II Valuation and Qualifying Accounts and Reserves

Schedule II

        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:
2017		$	0.7			0.6			—			0.2		$	1.1
2016		$	0.9			—			—			0.2		$	0.7
2015		$	0.3			0.6			—			—		$	0.9
Notes issued under par:
2017		$	62.2			1.7			—			—		$	60.5
2016		$	63.8			1.6			—			—		$	62.2
2015		$	45.1			1.5			20.2			—		$	63.8
Valuation allowance:
2017		$	—			619.6			—			—		$	619.6
2016		$	—			—			—			—		$	—
2015		$	—			—			—			—		$	—

X

- 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
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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- References

No definition available.

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