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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, 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, 2020 |  |  |  |  |  |  |  |  |
Valuation of accounts deducted from related assets: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 36.0 |  |  | $ | 7.0 |  |  | $ | (9.8) |  |  | $ | 2.1 |  |  | $ | 35.3 |
Allowance for deferred tax assets | 344.8 |  |  | 81.4 |  |  | (43.5) |  |  | 15.0 |  |  | 397.7 |
Total | $ | 380.8 |  |  | $ | 88.4 |  |  | $ | (53.3) |  |  | $ | 17.1 |  |  | $ | 433.0 |
| Balance as of Beginning of Period |  | Additions |  | Retirements |  | Other Changes |  | Balance as of End of Period
For the year ended December 31, 2019 |  |  |  |  |  |  |  |  |
Valuation of accounts deducted from related assets: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 33.2 |  |  | $ | 14.3 |  |  | $ | (10.9) |  |  | $ | (0.6) |  |  | $ | 36.0 |
Allowance for deferred tax assets | 350.4 |  |  | 31.3 |  |  | (30.7) |  |  | (6.2) |  |  | 344.8 |
Total | $ | 383.6 |  |  | $ | 45.6 |  |  | $ | (41.6) |  |  | $ | (6.8) |  |  | $ | 380.8 |
| Balance as of Beginning of Period |  | Additions |  | Retirements |  | Other Changes |  | Balance as of End of Period
For the year ended December 31, 2018 |  |  |  |  |  |  |  |  |
Valuation of accounts deducted from related assets: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 41.8 |  |  | $ | 11.4 |  |  | $ | (17.5) |  |  | $ | (2.5) |  |  | $ | 33.2 |
Allowance for deferred tax assets | 402.2 |  |  | 24.5 |  |  | (56.7) |  |  | (19.6) |  |  | 350.4 |
Total | $ | 444.0 |  |  | $ | 35.9 |  |  | $ | (74.2) |  |  | $ | (22.1) |  |  | $ | 383.6 |

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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 -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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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