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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
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,
 
 
 
 
 
 
 
 
 
2013
$
21.3

 
$
16.9

 
$

 
$
1.6

 
$
36.6

2012
35.6

 

 

 
14.3

 
21.3

2011
38.4

 

 

 
2.8

 
35.6

 
 
 
 
 
 
 
 
 
 
Other Allowances(1)
 

 
 

 
 

 
 

 
 

Year Ending December 31,
 

 
 

 
 

 
 

 
 

2013
$
8.4

 
$
2.8

 
$

 
$
2.4

 
$
8.8

2012
9.6

 
0.1

 

 
1.3

 
8.4

2011
8.5

 
1.2

 

 
0.1

 
9.6

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(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.