v3.8.0.1

Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2017, 2016 and 2015

(in millions)

Allowance for doubtful accounts
Balance December 31, 2014	$	4.3
Provision for doubtful accounts	7.8
Write-off and adjustments	(4.5		)
Recoveries	0.2
Balance December 31, 2015	$	7.8

Allowance for doubtful accounts
Balance December 31, 2015	$	7.8
Provision for doubtful accounts	9.5
Write-off and adjustments	(5.6		)
Recoveries	0.7
Balance December 31, 2016	$	12.4

Allowance for doubtful accounts
Balance December 31, 2016	$	12.4
Provision for doubtful accounts	5.3
Write-off and adjustments	(7.0		)
Recoveries	0.7
Balance December 31, 2017	$	11.4

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
-URI http://asc.fasb.org/topic&trid=2122369

+ Details

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