Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2024

Schedule II Valuation and Qualifying Accounts and Reserves

Schedule II Valuation and Qualifying Accounts and Reserves

Valuation and Qualifying Accounts and Reserves (in millions):

	Additions
	Balance at		Charged to
	beginning of		costs and		Deduction/	Balance at
	period		expenses	Additions	Application	end of period
Reserve deducted in balance sheet to which applicable:
Accounts Receivable:
2024	$	8.7	—	—	(0.1)	$	8.6
2023	$	8.8	0.1	—	(0.2)	$	8.7
2022	$	8.7	0.1	—	—	$	8.8
Notes issued under par:
2024	$	61.3	2.3	—	—	$	59.0
2023	$	63.4	2.1	—	—	$	61.3
2022	$	65.6	2.2	—	—	$	63.4
Valuation allowance:
2024	$	2,301.7	238.8	—	—	$	2,540.5
2023	$	2,053.7	248.0	—	—	$	2,301.7
2022	$	1,820.0	233.7	—	—	$	2,053.7