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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
| Balance as of Beginning of Period |  | Additions |  | Retirements |  | Other Changes |  | Balance as of End of Period
For the year ended December 31, 2024 |  |  |  |  |  |  |  |  |
Valuation of accounts deducted from related assets: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 35.6 |  |  | $ | 16.5 |  |  | $ | (21.0) |  |  | $ | (3.8) |  |  | $ | 27.3 |
Allowance for deferred tax assets | 429.0 |  |  | 31.3 |  |  | (36.0) |  |  | (24.9) |  |  | 399.4 |
Total | $ | 464.6 |  |  | $ | 47.8 |  |  | $ | (57.0) |  |  | $ | (28.7) |  |  | $ | 426.7 |
| Balance as of Beginning of Period |  | Additions |  | Retirements |  | Other Changes |  | Balance as of End of Period
For the year ended December 31, 2023 |  |  |  |  |  |  |  |  |
Valuation of accounts deducted from related assets: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 35.3 |  |  | $ | 7.8 |  |  | $ | (10.0) |  |  | $ | 2.5 |  |  | $ | 35.6 |
Allowance for deferred tax assets | 417.9 |  |  | 17.5 |  |  | (20.8) |  |  | 14.4 |  |  | 429.0 |
Total | $ | 453.2 |  |  | $ | 25.3 |  |  | $ | (30.8) |  |  | $ | 16.9 |  |  | $ | 464.6 |
| Balance as of Beginning of Period |  | Additions |  | Retirements |  | Other Changes |  | Balance as of End of Period
For the year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Valuation of accounts deducted from related assets: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 35.5 |  |  | $ | 12.0 |  |  | $ | (10.3) |  |  | $ | (1.9) |  |  | $ | 35.3 |
Allowance for deferred tax assets | 406.9 |  |  | 41.4 |  |  | (5.3) |  |  | (25.1) |  |  | 417.9 |
Total | $ | 442.4 |  |  | $ | 53.4 |  |  | $ | (15.6) |  |  | $ | (27.0) |  |  | $ | 453.2 |

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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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