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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)
|  |  | Additions |  |  |  |  |  |  |  |
| Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts |  |  | Deductions |  |  | Translations |  | Balance at end of period
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 5.9 |  |  | $ | 0.6 |  |  | $ | — |  |  |  | $ | (1.8) |  | (1) |  | $ | (0.2) |  |  | $ | 4.5 |
Deferred tax assets valuation allowance | 90.3 |  |  | 8.3 |  |  | — |  |  |  | — |  |  |  | — |  |  | 98.6 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 4.5 |  |  | $ | 2.2 |  |  | $ | — |  |  |  | $ | (0.6) |  | (1) |  | $ | (0.2) |  |  | $ | 5.9 |
Deferred tax assets valuation allowance | 5.4 |  |  | — |  |  | 86.9 |  |  |  | (2.0) |  | (2) |  | — |  |  | 90.3 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 6.0 |  |  | $ | 0.5 |  |  | $ | — |  |  |  | $ | (2.6) |  | (1) |  | $ | 0.6 |  |  | $ | 4.5 |
Deferred tax assets valuation allowance | 21.6 |  |  | 0.4 |  |  | — |  |  |  | (14.8) |  |  |  | (1.8) |  |  | 5.4 |
_______________ (1)Reversal of amounts previously recorded as bad debt and uncollectible accounts written off. (2)Deductions to the deferred tax assets valuation allowance relate to decreased deferred tax assets and the release of the valuation allowance.

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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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