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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
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.