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SCHEDULE II—Valuation and Qualifying Accounts and Reserves
12 Months Ended
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 ExpensesCharged 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 allowance457.6 130.5 0.3 — 588.4 
December 31, 2022
Reserve for doubtful accounts (2)
$65.1 (0.5)— 13.8 $78.4 
Deferred tax valuation allowance398.7 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 allowance335.6 61.4 1.7 — 398.7 
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(1)Write-offs are net of recoveries.
(2)Includes short-term and long-term portion.