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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS 2018
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
|  | (In millions)
Reserves deducted in the balance sheet from the assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  | $ | 9.1 |  |  | $ | 5.6 |  |  | $ | — |  |  | $ | (3.8 | ) |  | $ | 10.9 |
Deferred income tax asset valuation allowance |  | 401.8 |  |  | (164.0 | ) |  | (12.3 | ) |  | 206.4 |  |  | 431.9 |
|  | $ | 410.9 |  |  | $ | (158.4 | ) |  | $ | (12.3 | ) |  | $ | 202.6 |  |  | $ | 442.8 |
2017
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
|  | (In millions)
Reserves deducted in the balance sheet from the assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  | $ | 7.8 |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | (3.7 | ) |  | $ | 9.1 |
Deferred income tax asset valuation allowance |  | 307.3 |  |  | (6.1 | ) |  | 8.1 |  |  | 92.5 |  |  | 401.8 |
|  | $ | 315.1 |  |  | $ | (1.1 | ) |  | $ | 8.1 |  |  | $ | 88.8 |  |  | $ | 410.9 |
2016
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
|  | (In millions)
Reserves deducted in the balance sheet from the assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  | $ | 7.5 |  |  | $ | 2.2 |  |  | $ | — |  |  | $ | (1.9 | ) |  | $ | 7.8 |
Deferred income tax asset valuation allowance |  | 222.9 |  |  | (233.7 | ) |  | 23.8 |  |  | 294.3 |  |  | 307.3 |
|  | $ | 230.4 |  |  | $ | (231.5 | ) |  | $ | 23.8 |  |  | $ | 292.4 |  |  | $ | 315.1 |

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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- References No definition available. + Details
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