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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 (Dollars in millions) Years ended December 31, 2024, 2023 and 2022
Description | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Acquisition of Businesses |  | Deductions |  | Balance at End of Year
2024: |  |  |  |  |  |  |  |  |
Valuation allowance for trade and notes receivable | $ | 10.1 |  |  | $ | 3.1 |  |  | $ | — |  |  | $ | (0.3) |  |  | $ | 12.9 |
Valuation allowance for deferred tax assets | 11.7 |  |  | — |  |  | — |  |  | (5.6) |  |  | 6.1 |
2023: |  |  |  |  |  |  |  |  |
Valuation allowance for trade and notes receivable | $ | 9.5 |  |  | $ | 1.1 |  |  | $ | — |  |  | $ | (0.5) |  |  | $ | 10.1 |
Valuation allowance for deferred tax assets | 8.3 |  |  | 3.4 |  |  | — |  |  | — |  |  | 11.7 |
2022: |  |  |  |  |  |  |  |  |
Valuation allowance for trade and notes receivable | $ | 9.5 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | (0.6) |  |  | $ | 9.5 |
Valuation allowance for deferred tax assets | 7.1 |  |  | 1.2 |  |  | — |  |  | — |  |  | 8.3 |

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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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