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SCHEDULE II—Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2023
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, 2023 |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts (2) | $ | 78.4 |  |  | 6.3 |  |  | — |  |  | (28.5) |  |  | $ | 56.2 |
Deferred tax valuation allowance | 457.6 |  |  | 130.5 |  |  | 0.3 |  |  | — |  |  | 588.4 |
December 31, 2022 |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts (2) | $ | 65.1 |  |  | (0.5) |  |  | — |  |  | 13.8 |  |  | $ | 78.4 |
Deferred tax valuation allowance | 398.7 |  |  | 61.5 |  |  | (2.6) |  |  | — |  |  | 457.6 |
December 31, 2021 |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts (2) | $ | 52.6 |  |  | 21.1 |  |  | — |  |  | (8.6) |  |  | $ | 65.1 |
Deferred tax valuation allowance | 335.6 |  |  | 61.4 |  |  | 1.7 |  |  | — |  |  | 398.7 |
____________________ (1)Write-offs are net of recoveries. (2)Includes short-term and long-term portion.

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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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- References No definition available. + Details
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