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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2012
Schedule II Valuation and Qualifying Accounts |
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts
(in millions) |  | Balance Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions Charged to Other Accounts |  | Deductions |  | Balance End of Period |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Income Tax Valuation Allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ending December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  | $ | 35.6 |  | $ | — |  | $ | — |  | $ | 14.3 |  | $ | 21.3 |
2011 |  |  | 38.4 |  |  | — |  |  | — |  |  | 2.8 |  |  | 35.6 |
2010 |  |  | 33.1 |  |  | 5.3 |  |  | — |  |  | — |  |  | 38.4 |
Other Allowances(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ending December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  | $ | 9.6 |  | $ | 0.1 |  | $ | — |  | $ | 1.3 |  | $ | 8.4 |
2011 |  |  | 8.5 |  |  | 1.2 |  |  | — |  |  | 0.1 |  |  | 9.6 |
2010 |  |  | 13.2 |  |  | — |  |  | — |  |  | 4.7 |  |  | 8.5 |
(1) Other Allowances represents reserves on notes received in connection with transfers of our interests in certain Affiliates as well as other receivable amounts, which we consider uncollectible.

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- 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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