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Schedule II Valuation and Qualifying Accounts
12 Months Ended
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.