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SCHEDULE II—Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2020
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, 2020 |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts (2) | $ | 87.4 |  |  | 4.7 |  |  | — |  |  | (39.5) |  |  | $ | 52.6 |
Deferred tax valuation allowance | 303.3 |  |  | 34.0 |  |  | (1.7) |  |  | — |  |  | 335.6 |
December 31, 2019 |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts (2) | $ | 82.9 |  |  | 21.2 |  |  | — |  |  | (16.7) |  |  | $ | 87.4 |
Deferred tax valuation allowance | 261.4 |  |  | 42.2 |  |  | (0.3) |  |  | — |  |  | 303.3 |
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 |
____________________ (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).

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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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