XML 54 R29.htm IDEA: XBRL DOCUMENT v3.25.0.1
Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts And Reserves VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(Amounts in millions)

 
Column AColumn BColumn CColumn DColumn E
Additions
DescriptionBalance at
beginning of period
Charged to
cost and
expenses
DeductionsBalance at
end of
period
Year ended December 31, 2024    
Allowance for doubtful receivables$10.5 $6.3 $2.6 
1
$14.2 
Tax valuation allowance$17.7 $6.8 $4.0 $20.5 
Year ended December 31, 2023    
Allowance for doubtful receivables$39.0 $(6.5)$22.0 
1
$10.5 
Tax valuation allowance$15.7 $.8 $(1.2)$17.7 
Year ended December 31, 2022
Allowance for doubtful receivables$37.0 $3.2 $1.2 
1
$39.0 
Tax valuation allowance$16.2 $(.4)$.1 $15.7 
1Uncollectible accounts charged off, net of recoveries. The 2023 deduction includes $20.5 for a charge-off of a non-trade note receivable that was fully reserved in prior years.