Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 8.7 $ 7.2 $ 9.7
Charges to Profit and Loss 1.6 0.8 1.3
Write-offs (1.7) (0.9) (4.4)
Recoveries 0.2 0.1 0.1
Acquisitions 0.0 1.1 0.0
Other (0.3) 0.4 0.5
Balance at End of Year 8.5 8.7 7.2
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 74.7 78.0 75.5
Charges to Profit and Loss [1] (3.5) 4.0 5.9
Write-offs 0.0 0.0 0.0
Recoveries 0.0 0.0 0.0
Other [2] 22.1 (7.3) (3.4)
Balance at End of Year $ 93.3 $ 74.7 $ 78.0
[1]
(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.
[2]
(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.