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SCHEDULE II—Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 
 
 
 
Provision (Benefit)
 
 
 
 
(in Millions)
Balance,
Beginning
of Year
 
Charged to Costs and Expenses
 
Charged to Other Comprehensive Income
 
Net recoveries, write-offs and other (1)
 
Balance,
End of
Year
December 31, 2018
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts (2) (3)
$
85.7

 
71.4

 
—

 
(74.2
)
 
$
82.9

Deferred tax valuation allowance
272.0

 
(8.8
)
 
(1.8
)
 
—

 
261.4

December 31, 2017
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts (2)
$
65.7

 
22.1

 
—

 
(2.1
)
 
$
85.7

Deferred tax valuation allowance
286.4

 
(17.0
)
 
2.6

 
—

 
272.0

December 31, 2016
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
41.9

 
22.1

 
—

 
1.7

 
$
65.7

Deferred tax valuation allowance
262.0

 
27.8

 
(3.4
)
 
—

 
286.4

____________________
(1)
Write-offs are net of recoveries.
(2)
Includes short-term and long-term portion.
(3)
Includes the charge and write-off of approximately $42 million associated with the stranded accounts receivables written off as part of the restructuring in India. The charge was recorded as a component of "Restructuring and other charges (income)" on the consolidated statements of income (loss). Refer to Note 8 for further information.