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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, 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 (Reductions) Charged to Other Accounts |  | Deductions |  | Balance End of Period
Income Tax Valuation Allowance |  |  |  |  |  |  |  |  |  |
Year Ending December 31, |  |  |  |  |  |  |  |  |  |
2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |  | $43.9 |  | $8.3 |  | $(1.1) |  | $(3.0) |  | $48.1
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |  | 48.1 |  | 0.6 |  | 0.4 |  | (1.5) |  | 47.6
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |  | 47.6 |  | 0.3 |  | 0.0 |  | (3.1) |  | 44.8
Other Allowances(1) |  |  |  |  |  |  |  |  |  |
Year Ending December 31, |  |  |  |  |  |  |  |  |  |
2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |  | $4.8 |  | $— |  | $— |  | $(1.3) |  | $3.5
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |  | 3.5 |  | 1.5 |  | — |  | (1.2) |  | 3.8
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |  | 3.8 |  | — |  | — |  | (1.5) |  | 2.3
___________________________ (1)Other allowances primarily represents reserves on notes received in connection with transfers of the Company’s interests in certain Affiliates, as well as other receivable amounts, which the Company considered uncollectible. Deductions represent the reversal of such reserves upon collection of the amounts due.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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