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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS 2024
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 |  | $ | 16.7 |  |  | $ | 15.3 |  |  | $ | — |  |  | $ | (15.1) |  |  | $ | 16.9 |
Deferred income tax asset valuation allowance |  | 178.5 |  |  | 20.1 |  |  | (18.0) |  |  | (9.8) |  |  | 170.8 |
|  | $ | 195.2 |  |  | $ | 35.4 |  |  | $ | (18.0) |  |  | $ | (24.9) |  |  | $ | 187.7 |
2023
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 |  | $ | 19.1 |  |  | $ | 11.4 |  |  | $ | — |  |  | $ | (13.8) |  |  | $ | 16.7 |
Deferred income tax asset valuation allowance |  | 185.1 |  |  | (26.9) |  |  | 2.7 |  |  | 17.6 |  |  | 178.5 |
|  | $ | 204.2 |  |  | $ | (15.5) |  |  | $ | 2.7 |  |  | $ | 3.8 |  |  | $ | 195.2 |
2022
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 |  | $ | 13.9 |  |  | $ | 8.5 |  |  | $ | — |  |  | $ | (3.3) |  |  | $ | 19.1 |
Deferred income tax asset valuation allowance |  | 192.0 |  |  | (15.4) |  |  | (9.7) |  |  | 18.2 |  |  | 185.1 |
|  | $ | 205.9 |  |  | $ | (6.9) |  |  | $ | (9.7) |  |  | $ | 14.9 |  |  | $ | 204.2 |

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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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