Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
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 Other

Balance at
End of Year
2021 $ 10.7  $ 0.4  $ (1.0) $ 0.1  $ (0.5) $ 9.7 
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 


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
2021 $ 93.4  $ (24.2) $ —  $ —  $ 28.7  $ 97.9 
2020 93.3  (0.2) —  —  0.3  93.4 
2019 74.7  (3.5) —  —  22.1  93.3 

(A) For the year ended December 31, 2021, the deferred tax asset valuation benefit activity primarily relates to reassessments for state tax credits and NOL’s, and to certain federal tax credits. 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.
(B) For the year ended December 31, 2021, the activity primarily relates to opening balances of Foreign entities acquired during the year. 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.