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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
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, |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 20.5 |  |  | $ | 1.3 |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | 22.1 |
2015 |  | 18.4 |  |  | 2.1 |  |  | — |  |  | — |  |  | 20.5 |
2014 |  | 36.6 |  |  | — |  |  | — |  |  | 18.2 |  |  | 18.4 |
Other Allowances(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ending December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 10.6 |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | 5.3 |  |  | $ | 10.3 |
2015 |  | 12.1 |  |  | 0.7 |  |  | — |  |  | 2.2 |  |  | 10.6 |
2014 |  | 8.8 |  |  | 4.7 |  |  | — |  |  | 1.4 |  |  | 12.1 |
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(1) | Other Allowances represented reserves on notes received in connection with transfers of our interests in certain Affiliates as well as other receivable amounts, which we considered 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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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