v3.7.0.1
Schedule II: Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

 

 

 

Balance at

beginning

of period

 

 

Charged to

costs and

expenses

 

 

Charged to

other

accounts (1)

 

 

Deductions

 

 

Balance

at end

of period

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

 

 

 

 

 

 

 

 

Allowances on Accounts Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

$

11.5

 

 

 

11.3

 

 

 

1.0

 

 

 

(14.7

)

 

 

9.1

 

Year ended December 31, 2015

 

 

8.0

 

 

 

20.8

 

 

 

(0.1

)

 

 

(17.2

)

 

 

11.5

 

Year ended December 31, 2014

 

 

9.0

 

 

 

5.1

 

 

 

2.0

 

 

 

(8.1

)

 

 

8.0

 

Valuation allowance for deferred tax assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

$

11.8

 

 

 

3.5

 

 

 

(0.1

)

 

 

—

 

 

 

15.2

 

Year ended December 31, 2015

 

 

11.9

 

 

 

2.5

 

 

 

(1.5

)

 

 

(1.1

)

 

 

11.8

 

Year ended December 31, 2014

 

 

7.1

 

 

 

4.7

 

 

 

(0.1

)

 

 

0.2

 

 

 

11.9

 

 

(1)

Includes purchase accounting adjustment to record accounts at fair value.

 

ITEM 16.

FORM 10-K SUMMARY

Not applicable.