XML 55 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Schedule II | 12 Months Ended
--- | ---
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS Allowance for Doubtful Accounts for the years ended December 31:
(in millions) |  | Balance at Beginning of Year |  | Additions |  | Deductions (1) |  | Balance at End of Year
2018 |  | $ | 15.9 |  |  | 2.3 |  |  | (2.8 | ) |  | $ | 15.4 |
2017 |  | $ | 13.7 |  |  | 3.5 |  |  | (1.3 | ) |  | $ | 15.9 |
2016 |  | $ | 10.7 |  |  | 3.4 |  |  | (0.4 | ) |  | $ | 13.7 |
(1) | Deductions include uncollectible accounts written off and foreign currency translation impact.
Deferred tax asset valuation allowances for the years ended December 31:
(in millions) |  | Balance at Beginning of Year |  | Additions (1) |  | Deductions (1) |  | Balance at End of Year
2018 |  | $ | 214.2 |  |  | 11.9 |  |  | (67.1 | ) |  | $ | 159.0 |
2017 |  | $ | 135.4 |  |  | 78.8 |  |  | — |  |  | $ | 214.2 |
2016 |  | $ | 127.8 |  |  | 9.6 |  |  | (2.0 | ) |  | $ | 135.4 |
(1) Additions and deductions include charges to goodwill and foreign currency translation impact.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration