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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS
|  |  | Additions |  |  |  |
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
| (in millions)
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |
Allowance for credit losses (a) | $ | 11.7 |  |  | $ | 7.6 |  |  | $ | 2.7 |  |  | $ | (9.7) |  |  | $ | 12.3 |
Tax valuation allowance (b) | 62.1 |  |  | 25.2 |  |  | 4.5 |  |  | (4.0) |  |  | 87.8 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |
Allowance for credit losses (a) | $ | 11.6 |  |  | $ | 2.0 |  |  | $ | — |  |  | $ | (1.9) |  |  | $ | 11.7 |
Tax valuation allowance (b) | 72.0 |  |  | — |  |  | 0.1 |  |  | (10.0) |  |  | 62.1 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Allowance for credit losses (a) | $ | 15.6 |  |  | $ | 0.9 |  |  | $ | 0.1 |  |  | $ | (5.0) |  |  | $ | 11.6 |
Tax valuation allowance (b) | 58.4 |  |  | — |  |  | 14.2 |  |  | (0.6) |  |  | 72.0 |
_______________________________________________________________________________ (a) The deductions related to allowances for credit losses represent accounts receivable which are written off. (b) The tax valuation allowances are provided for other-than-temporary impairments and unrealized losses related to certain investments that may not be recognized due to the uncertainty of the ready marketability of certain impaired investments, and net operating loss and credit carryforwards that may not be recognized due to insufficient taxable income.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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