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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
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, |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 22.1 |  |  | $ | 1.1 |  |  | $ | 0.9 |  |  | $ | — |  |  | $ | 24.1 |
2016 |  | 20.5 |  |  | 1.3 |  |  | 0.3 |  |  | — |  |  | 22.1 |
2015 |  | 18.4 |  |  | 2.1 |  |  | — |  |  | — |  |  | 20.5 |
Other Allowances(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ending December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 10.3 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | 7.3 |  |  | $ | 3.6 |
2016 |  | 10.6 |  |  | 5.0 |  |  | — |  |  | 5.3 |  |  | 10.3 |
2015 |  | 12.1 |  |  | 0.7 |  |  | — |  |  | 2.2 |  |  | 10.6 |
__________________________
(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. Deductions represent the reversal of such reserves upon collection of the amounts due.

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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