Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.6.0.2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
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
2016
 
$
13.8

 
$
(0.5
)
 
$
(2.3
)
 
$
0.3

 
$
1.4

 
$
0.1

 
$
12.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
16.3

 
3.8

 
(4.7
)
 
0.3

 
—

 
(1.9
)
 
13.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
16.8

 
—

 
(4.8
)
 
0.3

 
—

 
4.0

 
16.3



Deferred Tax Asset
Valuation Allowance
 
Balance at
Beginning
of Year
 

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


Other(A)
 

Balance at
End of Year
2016
 
$
70.6

 
$
3.4

 
$
—

 
$
—

 
$
4.1

 
$
78.1

 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
69.0

 
5.3

 
—

 
—

 
(3.7
)
 
70.6

 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
88.2

 
(7.6
)
 
—

 
—

 
(11.6
)
 
69.0


(A) For the year ended December 31, 2016 and 2015, the deferred tax asset valuation allowance increased mainly as a result of additional tax losses in foreign jurisdictions. For the year ended December 31, 2014, the deferred tax asset valuation allowance decreased mainly as a result of tax loss carryforwards being utilized.