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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 | (in millions)
Allowances for Losses on Receivables |  | Balance at Beginning of Year |  | Charges to Profit and Loss |  | Write-offs |  | Recoveries |  | Acquisitions |  | Other |  | Balance at End of Year
2020 |  | $ | 8.5 |  |  | $ | 3.3 |  |  | $ | (1.6) |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 10.7 |
2019 |  | 8.7 |  |  | 1.6 |  |  | (1.7) |  |  | 0.2 |  |  | — |  |  | (0.3) |  |  | 8.5 |
2018 |  | 7.2 |  |  | 0.8 |  |  | (0.9) |  |  | 0.1 |  |  | 1.1 |  |  | 0.4 |  |  | 8.7 |
Deferred Tax Asset Valuation Allowance |  | Balance at Beginning of Year |  | Charges to Profit and Loss(A) |  | Write-offs |  | Recoveries |  | Other(B) |  | Balance at End of Year
2020 |  | $ | 93.3 |  |  | $ | (0.2) |  |  | $ | — |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | 93.4 |
2019 |  | 74.7 |  |  | (3.5) |  |  | — |  |  | — |  |  | 22.1 |  |  | 93.3 |
2018 |  | 78.0 |  |  | 4.0 |  |  | — |  |  | — |  |  | (7.3) |  |  | 74.7 |
(A) For the year ended December 31, 2020, the deferred tax asset valuation benefit activity primarily relates to reassessments for state purposes and to certain federal tax credits. For the year ended December 31, 2019, the deferred tax asset valuation benefit activity primarily relates to reassessments for state recognition purposes. For the year ended December 31, 2018, the deferred tax asset valuation provision activity primarily relates to tax losses in foreign jurisdictions. (B) For the year ended December 31, 2020, the activity primarily relates to foreign currency translation. For the year ended December 31, 2019, the activity primarily relates to Federal and State impact of the sale of the stock of certain entities. For the year ended December 31, 2018, activity primarily relates to Federal tax law changes and foreign currency translation.

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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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