Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.20.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
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
2020 $ 8.5  $ 3.3  $ (1.6) $ 0.1  $ —  $ 0.4  $ 10.7 
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 


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
2020 $ 93.3  $ (0.2) $ —  $ —  $ 0.3  $ 93.4 
2019 74.7  (3.5) —  —  22.1  93.3 
2018 78.0  4.0  —  —  (7.3) 74.7 

(A) For the year ended December 31, 2020, the deferred tax asset valuation benefit activity primarily relates to reassessments for state purposes and to certain federal tax credits. For the year ended December 31, 2019, the deferred tax asset valuation benefit activity primarily relates to reassessments for state recognition purposes. For the year ended December 31, 2018, the deferred tax asset valuation provision activity primarily relates to tax losses in foreign jurisdictions.
(B) For the year ended December 31, 2020, the activity primarily relates to foreign currency translation. 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 year ended December 31, 2018, activity primarily relates to Federal tax law changes and foreign currency translation.