Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II
(in millions)

Allowances for
Losses on Receivables
 
Balance at
Beginning
of Year
 

Charges to
Profit and Loss
 
Write-offs
 
Recoveries
 
Acquisitions
 
Other
 

Balance at
End of Year
2019
 
$
8.7

 
$
1.6

 
$
(1.7
)
 
$
0.2

 
$
—

 
$
(0.3
)
 
$
8.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
7.2

 
0.8

 
(0.9
)
 
0.1

 
1.1

 
0.4

 
8.7

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2017
 
9.7

 
1.3

 
(4.4
)
 
0.1

 
—

 
0.5

 
7.2



Deferred Tax Asset
Valuation Allowance
 
Balance at
Beginning
of Year
 

Charges to
Profit and Loss(A)
 
Write-offs
 
Recoveries
 


Other(B)
 

Balance at
End of Year
2019
 
$
74.7

 
$
(3.5
)
 
$
—

 
$
—

 
$
22.1

 
$
93.3

 
 
 
 
 
 
 
 
 
 
 
 
 
2018
 
78.0

 
4.0

 
—

 
—

 
(7.3
)
 
74.7

 
 
 
 
 
 
 
 
 
 
 
 
 
2017
 
75.5

 
5.9

 
—

 
—

 
(3.4
)
 
78.0


(A) For the year ended December 31, 2019, the deferred tax asset valuation benefit activity primarily relates to reassessments for state recognition purposes. For the years ended December 31, 2018 and 2017, the deferred tax asset valuation provision activity primarily relates to tax losses in foreign jurisdictions.
(B) For the year ended December 31, 2019, the activity primarily relates to Federal and State impact of the sale of the stock of certain entities. For the years ended December 31, 2018 and 2017, activity primarily relates to Federal tax law changes and foreign currency translation.