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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 | (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
2024 |  | $ | 10.8 |  |  | $ | 3.0 |  |  | $ | (3.8) |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 10.3 |
2023 |  | 10.2 |  |  | 3.2 |  |  | (4.2) |  |  | 1.4 |  |  | 0.2 |  |  | 10.8 |
2022 |  | 9.7 |  |  | 2.0 |  |  | (2.6) |  |  | 0.3 |  |  | 0.8 |  |  | 10.2 |
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
2024 |  | $ | 71.3 |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | — |  |  | $ | (1.2) |  |  | $ | 75.1 |
2023 |  | 52.8 |  |  | 17.8 |  |  | — |  |  | — |  |  | 0.7 |  |  | 71.3 |
2022 |  | 97.9 |  |  | (10.4) |  |  | — |  |  | — |  |  | (34.7) |  |  | 52.8 |
(A) For the year ended December 31, 2024, the deferred tax asset valuation expense primarily relates to reassessments of certain federal losses, state tax credits, and NOL's. For the year ended December 31, 2023, the deferred tax asset valuation expense activity primarily relates to reassessments of certain federal tax credits, impairment of certain investments, and state tax credits and NOL's. 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. (B) For the years ended December 31, 2024 and December 31, 2023, the activity primarily relates to currency translation of foreign balances. 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.

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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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