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Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(In millions)
 
Balance
as of Beginning
of Period
 
Additions
 
Retirements
 
Other
Changes
 
Balance
as of End
of Period
For the year ended December 31, 2015
 
 
 
 
 
 
 
 
 
Valuation of accounts deducted from related assets:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
27.5

 
$
14.1

 
$
(4.5
)
 
$
(2.7
)
 
$
34.4

Allowance for deferred tax assets
508.5

 
51.9

 
(25.9
)
 
(38.8
)
 
495.7

Total
$
536.0

 
$
66.0

 
$
(30.4
)
 
$
(41.5
)
 
$
530.1

 
Balance
as of Beginning
of Period
 
Additions
 
Retirements
 
Other
Changes
 
Balance
as of End
of Period
For the year ended December 31, 2014
 
 
 
 
 
 
 
 
 
Valuation of accounts deducted from related assets:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
34.5

 
$
7.6

 
$
(10.0
)
 
$
(4.6
)
 
$
27.5

Allowance for deferred tax assets
642.6

 
41.3

 
(117.0
)
 
(58.4
)
 
508.5

Total
$
677.1

 
$
48.9

 
$
(127.0
)
 
$
(63.0
)
 
$
536.0

 
Balance
as of Beginning
of Period
 
Additions
 
Retirements
 
Other
Changes
 
Balance
as of End
of Period
For the year ended December 31, 2013
 
 
 
 
 
 
 
 
 
Valuation of accounts deducted from related assets:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
35.4

 
$
11.8

 
$
(13.9
)
 
$
1.2

 
$
34.5

Allowance for deferred tax assets
628.2

 
54.9

 
(55.5
)
 
15.0

 
642.6

Total
$
663.6

 
$
66.7

 
$
(69.4
)
 
$
16.2

 
$
677.1