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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
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 |  | Other |  | Balance at End of Year
2022 |  | $ | 9.7 |  |  | $ | 2.0 |  |  | $ | (2.6) |  |  | $ | 0.3 |  |  | $ | 0.8 |  |  | $ | 10.2 |
2021 |  | 10.7 |  |  | 0.4 |  |  | (1) |  |  | 0.1 |  |  | (0.5) |  |  | 9.7 |
2020 |  | 8.5 |  |  | 3.3 |  |  | (1.6) |  |  | 0.1 |  |  | 0.4 |  |  | 10.7 |
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
2022 |  | $ | 97.9 |  |  | $ | (10.4) |  |  | $ | — |  |  | $ | — |  |  | $ | (34.7) |  |  | $ | 52.8 |
2021 |  | 93.4 |  |  | (24.2) |  |  | — |  |  | — |  |  | 28.7 |  |  | 97.9 |
2020 |  | 93.3 |  |  | (0.2) |  |  | — |  |  | — |  |  | 0.3 |  |  | 93.4 |
(A) For the year ended December 31, 2022, the deferred tax asset valuation benefit activity primarily relates to reassessments for state tax credits and NOL’s and certain federal losses. For the year ended December 31, 2021, the deferred tax asset valuation benefit activity primarily relates to reassessments for state tax credits and NOL’s and to certain federal tax credits. 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. (B) For the year ended December 31, 2022, the activity primarily relates to final adjustments to the opening balances of Foreign entities acquired during the fourth quarter of 2021. For the year ended December 31, 2021, the activity primarily relates to the opening balances of Foreign entities acquired during the year. For the year ended December 31, 2020, the activity primarily relates to 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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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