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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Supplementary Financial Information (Unaudited)

 

Schedule II

Valuation and Qualifying Accounts and Reserves

For the Years Ended December 31, 2023, 2022, and 2021

(In millions)

 

  

Balance at

  

Charged to

         
  

Beginning

  

Costs and

  

Deductions—

  

Balance at

 

Description

 

of Year

  

Expenses (1)

  

Write-offs (2)

  

End of Year

 

Year ended December 31, 2023

                

Allowance for doubtful accounts

 $14.3  $8.7  $(7.9) $15.1 

Valuation allowance for income taxes

 $45.3  $1.2  $(40.9) $5.6 

Year ended December 31, 2022

                

Allowance for doubtful accounts

 $15.4  $6.4  $(7.5) $14.3 

Valuation allowance for income taxes

 $38.3  $41.2  $(34.2) $45.3 

Year ended December 31, 2021

                

Allowance for doubtful accounts

 $14.1  $13.8  $(12.5) $15.4 

Valuation allowance for income taxes

 $30.6  $8.1  $(0.4) $38.3 

 

 

(1) 

Primarily additional reserves for bad debts

  

 

 

(2) 

Primarily accounts receivable balances written off, net of recoveries, the expiration of loss carryforwards, and businesses held for sale