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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021 SCHEDULE II (in millions)
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charges to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2021 |  | $ | 33.5 |  |  | $ | 7.5 |  |  | $ | 4.5 |  |  | $ | (2.9) |  |  | $ | 42.6 |
Year Ended December 31, 2022 |  | $ | 42.6 |  |  | $ | 3.0 |  |  | $ | (1.7) |  |  | $ | (1.6) |  |  | $ | 42.3 |
Year Ended December 31, 2023 |  | $ | 42.3 |  |  | $ | 18.0 |  |  | $ | 0.8 |  |  | $ | (11.6) |  |  | $ | 49.5 |

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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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